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Procurement Process

Procurement of goods and services should be through a Purchase Order (via a Requisition in eProcurement) or on a University Corporate Credit Card, where applicable.

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.

Exemption Process

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

Contact Us

Access the help that you require by referring to the full contact list.

Procurement
Address

Financial Services
THE UNIVERSITY OF ADELAIDE
SA 5005 AUSTRALIA

Contact

T: +61 8 8313 3414
F: +61 8 8313 4350
procurement@adelaide.edu.au