Once you have decided on your catering requirements, please follow the instructions detailed in the following pages for either 51cg orders or external customers.
Please be advised the universities catering service is the only catering permitted on Campus, no other external catering (including drinks) is allowed without prior consent from Campus Services.
- 51cg (internal) customers
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All orders from 51cg customers should be placed via the internal finance system.
Search for "Campus services" to display the full list of Delivered Catering items.
If you have any questions head to our terms and conditions section where you will find all the answers you need or have a look at our How to order document for step by step instructions.
- External customers
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Once you have decided on your catering requirements, please complete the External customer delivered catering order form, and return to hospitality@abdn.ac.uk.
Orders are processed within 24 hours, and once completed, you will receive a confirmation email.
Please note, VAT is not included in the prices shown on the menu, but is provided in the price breakdown included in your confirmation.
If your company or department operate a purchase order system or similar, please provide a reference number when possible on the order form.
Invoices and payment details will be provided after the event date.