Our Corporate Procurement Unit sets the standards for how the University handles its supplier relationships. It's involved in the decision-making process of selecting large contract tenders and works with new and existing suppliers.
The unit operates as part of the university's Finance Department and works within its vision 'to deliver excellence in procurement practice, operational effectiveness, improved services and demonstrable savings'.
Our corporate procurement influences an annual spend of over £35million per year and focuses on ensuring the University's Corporate Plan supports effective procurement to provide the best possible management and delivery of our externally provided resources.
The University requires all LSBU suppliers to read and agree our contract details:
All purchase orders issued by London South Bank University are subject to this contract and whether a contractual agreement is made via them or by any other form for the supply of goods, services and works any variation to these terms in whole or in part are subject to the approval of the Head of Procurement at London South Bank University. Email: greenp7@lsbu.ac.uk.
