Langara recognizes the importance of vendors and its supporting role in our operations. The College is open to working with new vendors who can fulfill our purchasing needs. If you are interested in doing business with us, please get in touch with us with information on what you have to offer. We are available to meet with vendors by appointment. Appointments need to be made with our Purchasing staff prior to visiting our office. You can also check on some opportunities listed on BC Bid posted by Langara to see if there are any projects that you may be interested in working on with us.

Invoicing

Please forward invoices to the following address referencing the purchase order number on the document:

Accounts Payable Department
Langara College
100 West 49th Avenue, 
Vancouver BC V6Y& 2Z6

Receiving/Delivery

Please deliver goods and materials to the Shipping and Receiving Dock located in the A building

Our tendering process is bounded by Langara's Purchasing policy and guided by Provincial requirements. These include, but are not limited to, the Canadian Free Trade Agreement (CFTA), and the New West Partnership Trade Agreement (NWPTA). Our bid process is executed in a fair, open and transparent manner and in compliance with all Langara policies and directives. Purchases over $75,000.00 will be posted on BC Bid. Other purchases deemed necessary by the College to require a public tendering process will be posted on the BC Bid website or tender invitations will be sent to a group of vendors.