Information for Suppliers

The University of Adelaide uses an e-tendering portal, hosted by TenderLink, to support the distribution and lodgement of Requests for Tenders, Expressions of Interest, Requests for Quotations, and other market engagement documents.

All tendering activity will be conducted via the e-tendering portal.

To receive notifications of future tenders and procurement activities conducted by the University, please register with the University of Adelaide e-tendering portal.

There is no charge to register, but you can elect to pay a subscription fee to have access to all open tenders released by other organisations.

Terms & Conditions

The University's Purchase Order Terms & Conditions can be viewed here.

Invoices for Payment

Submission of supplier invoices for payment must be emailed to invoices@adelaide.edu.au as an attachment.

Who to Contact

For more information about supplying goods and services to the University, contact the relevant Category Manager or email the team at strategic.procurement@adelaide.edu.au