Purchasing at the University
The primary way to purchase goods and services at the University is through eProcurement, or on a University corporate credit card.
- Prior to engaging a Contractor, a HR Contractor Assessment Form must be completed.
- Please refer to the HR Contractor Management website for guidance on the process.
The outcome of the Contractor Assessment Form will be emailed to the University staff member advising them of the payment process. If the outcome is for the payment to be processed through Finance refer to pay a supplier or contractor.