Welcome to the KCeP Login Page: please log in by entering your user ID and password in the boxes below.
Please note that all Purchase Requisitions with a value of £50K or over will only be approved if they are accompanied by evidence of compliance with the King’s Purchasing Procedures.
News for July 2018: How much money consolidated stationery orders can save?
Suppliers - Adding new suppliers and other queries
If you wish to add a new supplier to the system, please click here. To amend existing supplier details please click here. In both cases you need to be a member of College staff and your request will be validated.
For any supplier related queries please email email@example.com or call:
- for suppliers (names beginning with A-L) for all currencies - Tom Lafave 020 7848 2083
- for suppliers (names beginning with M-Z) for all currencies - Nicola Jenkins 020 7848 3349