Useful Links & Forms
Where the University has a preferred supplier/s for the category of goods or service to be purchased, you must use the preferred supplier unless an exemption is approved.
No University Preferred Supplier
Where the University has no preferred supplier for the goods or service you wish to purchase, follow the process below depending on the value of the purchase.
Exemptions will only be granted, by the Associate Director, Procurement Services, in exceptional circumstances based on business necessity and merit, and cannot be used for the purpose of avoiding competition.
Related Policies & Procedures
- Financial Management Policy
- Purchasing Procedures
- Travel & Entertainment Policy & Procedures
- Corporate Credit Card Procedures
- Motor Vehicle Procedures
Access the help that you require by referring to the full contact list.