Purchasing at the University
The primary way to purchase goods and services at the University is through eProcurement, or on a University corporate credit card.
I want to buy something, where do I start?
The University has a wide range of University Preferred Suppliers for the supply of goods and services. If you need advise on a purchase or going out to tender, contact Strategic Procurement for assistance.
Contractor management
- Prior to engaging a Contractor, a HR Contractor Assessment Form must be completed.
- Please refer to the HR Contractor Management website for guidance on the process.
The outcome of the Contractor Assessment Form will be emailed to the University staff member advising them of the payment process. If the outcome is for the payment to be processed through Finance refer to pay a supplier or contractor.