Latest News
Leasing function moves to Procurement Services[27 July 2012]

The leasing function has recently moved from Financial Control and Treasury (FCT) to Procurement Services. Please note that during this transitional phase, staff may be contacted by FCT to finalise existing matters. More
Stationery / print consumables fraud[24 May 2012]

A Melbourne-based print consumables firm, known as "The Better Image" or "TBI Australia" has been identified as a company selling non-genuine toner cartridges at massively inflated prices, then providing 'gifts' as an incentive to conduct business with them. More
Online training for the University's expense management system, Spendvision[11 May 2012]

Procurement Services, in collaboration with Information and Communications Technology, has developed online training for University's expense management system, Spendvision. More
New Sales Support person at Corporate Express[21 March 2012]

Effective 21 March 2012, Lloyd Roach will no longer be your day to day contact at Corporate Express. If you have any sales enquiries please direct them to Emily Wright E: emily.wright@ce.com.au T: 02 9335 0659. More
Dell is now the sole preferred supplier of University computers[24 November 2011]

The University's contracts with our two preferred computer suppliers (Dell and Lenovo) have recently changed. Dell has agreed to a 12 month extension of their contract and will be the sole preferred supplier for University computers. More
Fleet vehicle pickup and delivery point relocation[22 November 2011]

Effective 23 August 2011, the central pickup and delivery point for the University's fleet vehicles will be relocated from behind the Services Building (G12) to the parking area across from the University Sports and Aquatic Centre. More
Procurement Services nominated for CIPSA Awards[21 November 2011]

Procurement Services has been nominated in two categories for the prestigious CIPSA Procurement Professional Awards More
Changes to Procurement Services organisational structure[1 November 2011]

Effective July 2011, the Procure to Pay (incorporating Accounts Payable and Purchasing) and Corporate Card (Spendvision) teams now report into Procurement Services. More