Furniture
Supplier Name
Gresham Office Furniture
Procurement Ref:
Project_1095 Furniture – Corporate Contract using the SUPC Framework
Description
Supply of a wide mix of office and all everyday furniture products, including large scale refurbishments, refits and bespoke solutions which are not listed as standard in its catalogue.
Other suppliers should not be used unless agreed with procurement in advance.
Supplier Contact Details
Account Manager: Peter Easton
Email: Peter.easton@gof.co.uk
Tel: 07943808495
Website: www.gof.co.uk
Start Date
01/05/2018
End Date
30/04/2025
How to Purchase from the Supplier
All orders must be placed using a valid Queen Mary Purchase Order
Catalogue
Furniture Specification Guide Furniture Specification [PDF 246KB] This is the agreed specification in order to ensure standardisation of furniture across QMUL.
Queen Mary Catalogue - Images of Products Images of Products [PDF 5,392KB]
Further Information
Please liaise with Facilities Department - furniture design, specification, standards, compatibility and product range advice and guidance.