Principles of Supply Chain Management
The University aims to use economic, efficient, fair, transparent, corrupt-free, competitive and cost effective supply chain management systems to ensure financial viability and sustainability for the University through sound financial governance
Supply Chain Management at University of Limpopo
The Supply Chain Management (SCM) is based on a centralised purchasing policy and procedure that allows all possible vendors, representative of all communities, irrespective and non-discriminative of race, gender or religion the opportunity to conduct business in an ethical manner with the University of Limpopo. The Supply Chain Management Policy requires that all procurement requests are forwarded to the centralised SCM department where they are coordinated, approved and finalised.
An official university Purchase Order (PO) issued by an authorised buyer on behalf of the University is the only way that the university can be committed to a purchase, service or rental agreement. The Supply Chain Management of the University of Limpopo is responsible for the procurement, approval and placing of all orders. The purchasing process is specification driven and subject to purchasing limits as identified in the Supply Chain Management Policy and determines the procedure to be followed to obtain and implement quotations and tenders.
There are several ways to report irregular activities, misconduct or fraud:
Hotline: 0800 26 26 26
NB: please login to the intranet for our Notes, Processes and Documents.
Our Office Contacts
Deputy Director: Supply Chain Management Tel: 015 268 2115
|Supply Chain Management|
Chief Buyer Tel: 015 268 2119
Buyer Tel: 015 268 3338
Buyer Tel: 015 268 3653
Database Administrator Tel: 015 268 2779
|Data and Vendor Information|
Contracts Administrator Tel: 015 268 4063
Data Capturer Tel: 015 268 2116
Stores Tel: 015 268 3209
Stores Tel: 015 268 2776
Stores Tel: 015 268 2952