Please select the units you wish to study: Unit Name Dates Fee Select Sat 22 Sep, 29 Sep, 6 Oct 2018 £ 590 Negotiating and Contracting Revision Day only: 6 Oct 2018 £ 225 £ 590 Sat 20 Oct, 27 Oct, 3 Nov 2018 Managing Contracts and Relationships Revision Day only: 3 Nov 2018 £ 225 £ 590 Sat 9 Feb, 16 Feb, 23 Feb 2019 Sourcing in Procurement and Supply Revision Day only: 23 Feb 2019 £ 225 £ 590 Sat 16 Mar, 23 Mar, 13 Apr 2019 Contexts of Procurement and Supply 13 Apr 2019 Revision Day only: £ 225 £ 590 Sat 1 Jun, 15 Jun, 29 Jun 2019 Business in Procurement and Supply Revision Day only: 29 Jun 2019 £ 225 Full programme (5 (10% discount applied)* £ 2655 Discounted fee for UH students, staff and alumni only* - please provide your staff /student number: Per unit £ 472 Revision Day only £ 180 *please note that only one discount can be claimed Payment Options Once the booking form has been assessed, you will be directed to the University’s online payment system. Organisations can be invoiced directly on receipt of a purchase order.
Please select the units you wish to study: Unit Name Dates Fee Select Negotiating and Contracting Sat 22 Sep, 29 Sep, 6 Oct 2018 £ 590 Revision Day only: 6 Oct 2018 £ 225 Managing Contracts and Relationships Sat 20 Oct, 27 Oct, 3 Nov 2018 £ 590 Revision Day only: 3 Nov 2018 £ 225 Sourcing in Procurement and Supply Sat 9 Feb, 16 Feb, 23 Feb 2019 £ 590 Revision Day only: 23 Feb 2019 £ 225 Contexts of Procurement and Supply Sat 16 Mar, 23 Mar, 13 Apr 2019 £ 590 Revision Day only: 13 Apr 2019 £ 225 Business in Procurement and Supply Sat 1 Jun, 15 Jun, 29 Jun 2019 £ 590 Revision Day only: 29 Jun 2019 £ 225 Full programme (5 (10% discount applied)* £ 2655 Discounted fee for UH students, staff and alumni only* - please provide your staff /student number: Per unit £ 472 Revision Day only £ 180 *please note that only one discount can be claimed Payment Options Once the booking form has been assessed, you will be directed to the University’s online payment system. Organisations can be invoiced directly on receipt of a purchase order.
CIPS_Application_Form_2018-19.docx