A wide range of contracts are procured centrally through the Corporate Procurement Unit. You'll find our list of these and their anniversaries very helpful when deciding to tender for future contract opportunities. Find out exactly what contracts we have and when they are coming up for renewal in our contracts calendar.
However, LSBU's faculties and support departments are also able to place contracts to resource specific needs for their own operational area once they have sought the advice and approval of the Corporate Procurement Unit.
We welcome new suppliers but you may be required to compete for the opportunity to win our business.
Download our Information for New Suppliers - (PDF 44KB opens in new window) that explains our purchase order and invoicing processes.
Download a copy of our form for New Supplier Details - (word doc 44KB opens in new window) which should only be submitted when directly requested by LSBU's Corporate Procurement.
Suppliers wishing to register their company details and area of business interest for future reference are invited to visit the University's e-procurement solution on the in-tend system.