Purchasing and procurement
Purchasing of the goods and services that are needed to run Lund University’s activities is to be done in a legal, businesslike and efficient manner. All the University’s requirements and goals are to be considered in the purchasing process and purchases are to be of the appropriate quality, total cost and fulfil other conditions that are most beneficial in the long term.
Here you will find information on how to proceed when you need to make a purchase.
Purchasing and Procurement Office
The Purchasing and Procurement Office supports the University's activities throughout the entire purchasing process, from need to payment. This includes:
- advice
- procurement
- contract management
- e-commerce
- procurement law
- purchase analysis
The Purchasing and Procurement Office is responsible for procurements above the threshold of SEK 1,546,202.
Departments and divisions are responsible for contractual orders (link to Kommers?), direct awards and renewed competition. Until the dates below, they are also responsible for advertised procurement below the threshold. After these dates, the Purchasing and Procurement Office will be responsible for all procurements exceeding SEK 700,000.
- 1 January 2025: The Faculty of Law, the Faculty of Social Sciences, the School of Economics and Management, the Faculty of Fine and Performing Arts, the Joint Faculties of Humanities and Theology, the University’s specialised centres and cultural and public centres
- 1 April 2025: The Faculty of Engineering (LTH), the Faculty of Science, the University Library, Central Administration
- 1 July 2025: The Faculty of Medicine
Contact
Purchasing and Procurement
Sandgatan 5
223 50 Lund
Hämtställe: 31
Please contact us via our support form
Here you will find contact information for staff at the Purchasing and Procurement office