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Further Enquiries

Financial Services
The University of Adelaide
SA 5005 Australia
Email

Phone: +61 8 8313 4265
Facsimile: +61 8 8313 4350

 

Purchasing at the University of Adelaide

The function of Strategic Procurement is to negotiate and help create a structure in which those people who obtain goods and services for the University get the best value for their time and money.

The University has appointed a number of preferred suppliers for a range of goods and services. The purpose of these arrangements is to ensure as far as possible the best total cost impact at departmental level. The total cost impact includes: price, transaction cost and risk.  Where there is a preferred supplier for a class of goods and services, the University expects them to be used.

Any queries about the use of preferred suppliers or advice on procurement should be directed to:

Linda Peluso
Projects & Admin Officer
Phone: (08) 8313 5242 
Email: linda.peluso@adelaide.edu.au

or

Jamie Dunnicliff
Manager, Financial Operations
Phone: (08) 8313 6374
Email: jamie.dunnicliff@adelaide.edu.au

 


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Finance Applications

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