For Suppliers

Our suppliers are our business partners and we recognise their crucial role in supporting us to create moments that engage, surprise and thrill our customers.

In all procurement activities, The Lottery Corporation aims to: 

• Achieve the lowest total cost ownership 
• Demonstrate probity and transparency 
• Deliver sustainable procurement outcomes
• Manage supply chain risks 
• Inform suppliers of our requirements, expectations and policies.

Before supplying any goods or services to The Lottery Corporation, suppliers must be set up in our systems. The Procurement team will conduct due diligence prior to adding suppliers to our payment system. If you are a current supplier and wish to request changes to your contact details, please email us with your request and the team will respond.

All suppliers will need a contract and/or purchase order prior to transacting with The Lottery Corporation. It is the suppliers responsibility to ensure you receive a Purchase Order prior to delivering any Goods or Services. A Purchase Order communicates our business requirements and suppliers are obligated to supply exactly what is detailed. 

To ensure timely payment of invoices, please follow the procedures below:

• All invoices meet the ATO requirements for a compliant tax invoice
• The Lottery Corporation trading entity is L&K Operations Pty Ltd
• Please send your invoices to The Lottery Corporation:  

• All invoices will have to have a PO reference number to ensure there are no delays on payments
• Please address your invoices to: 

We're committed to ethical, sustainable and socially responsible procurement. Our suppliers are our business partners and we care about the way they do business. The Supplier Code of Conduct helps connect our values with the work we do every day. It ensures that we are working with partners who make fair, responsible and ethical decicions.