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:
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.
Our Purchase Order terms and conditions can be found here
To ensure timely payment of invoices, please follow the procedures below:
Accounts Payable Department
L&K Operations Pty Ltd
ABN 67 654 297 471
GPO Box 1775
Melbourne VIC 3001
The Lottery Corporation addresses are below:
Level 8, 180 Ann Street
Brisbane QLD 4000
Level 2, 154 Melbourne Street
South Brisbane QLD 4101
29 Turbo Drive
Coorparoo QLD 4151
15 Brandl Street
Eight Mile Plains QLD 4113
Level 29, 680 George Street
Sydney NSW 2000
U12 &13, 26 James Street
Lidcombe NSW 2141
Level 21, Tower 2, 727 Collins Street
Melbourne VIC 3008
Suite 2, Level 9, 99 Gawler Place Adelaide SA 5000
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.
Supplier Code of Conduct