Skip to content
The University
of
Adelaide
Decrease Font Size
Increase Font Size
All University Sites
Current Site
People
Library
Degrees
Blogs
Finance
Finance
Procurement
Login
Procurement
About
How to purchase
Contacts - Category Managers
Tender Process
Commodities & Preferred Suppliers
Office Supplies & Furniture
Stationery & Kitchen Supplies
Corporate Stationery & Creative Services
Milk
Furniture
Motor Vehicles
IT Products & Services
Lab & Workshop Supplies
Lab & Chemical Supplies
Gases
General Consumables
Services
Research Equipment
Ultra-cold & Lab Freezers
Printers & Multifunctional Devices
Facilities Management & Utilities
Travel
Information for Travellers
Hire Vehicles
Corporate Credit Cards
How to Apply
Online Resources
FAQs
eProcurement
Online Resources
FAQs
Payables
Online Resources
FAQs
Catering, Events & Entertainment
Contractor Management
Information for Suppliers
Useful Links & Forms
Enquiries & Feedback
Login
Username
Password
Quicklinks
Commodities & Suppliers
Office Supplies
IT (and related products)
Printers & Multifunctional Devices
Facilities Management & Utilities
Research Equipment
Lab and Workshop Supplies
Motor Vehicles
Online Tools
Travel Hub
Expense Management System
eProcurement
Procedures
View all Procedures
Purchasing
goods and services
Notices
More
10
May
Supplier invoices – processing timelines and payment terms
12
Apr
Kofax connection issues resolved
5
Jan
Kofax notification emails – system issue currently being worked on
![[Staff Only]](//global.adelaide.edu.au/v/redesign1/images/lock3a.gif)
![[Staff Only]](http://global.adelaide.edu.au/v/redesign1/images/lock3a.gif){kind=small}