<?xml version="1.0"?>  <rss version="2.0" xmlns:usyd="http://www.usyd.edu.au/">    <channel>			<title>procurementServices - General</title>         <description>The lastest news from the University of Sydney</description>         <link>http://sydney.edu.au/news/procurement_services/2652.html?newscategoryid=232</link>         <language>en-us</language><item>
	<title><![CDATA[Leasing function moves to Procurement Services]]></title>
	<description><![CDATA[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.]]></description>
   <pubDate>Fri, 27 Jul 2012 00:00:00 GMT</pubDate>	<link>http://sydney.edu.au/news/procurement_services/2653.html?newsstoryid=9702</link>
	<usyd:storyImg>
  		<usyd:frontImg_url>http://sydney.edu.au/procurement_services/images/content/news/leasing-small.jpg</usyd:frontImg_url>   	<usyd:frontImg_title><![CDATA[leasing function]]></usyd:frontImg_title>	</usyd:storyImg>  <usyd:pubDate>Fri, 27 Jul 2012 00:00:00 GMT</usyd:pubDate>
  <usyd:pubDateShort>27 July</usyd:pubDateShort>
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	<title><![CDATA[Stationery / print consumables fraud]]></title>
	<description><![CDATA[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.]]></description>
   <pubDate>Thu, 24 May 2012 00:00:00 GMT</pubDate>	<link>http://sydney.edu.au/news/procurement_services/2653.html?newsstoryid=9298</link>
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  		<usyd:frontImg_url>http://sydney.edu.au/procurement_services/images/content/news/toner-small.jpg</usyd:frontImg_url>   	<usyd:frontImg_title><![CDATA[toner]]></usyd:frontImg_title>	</usyd:storyImg>  <usyd:pubDate>Thu, 24 May 2012 00:00:00 GMT</usyd:pubDate>
  <usyd:pubDateShort>24 May</usyd:pubDateShort>
  <guid isPermaLink="true">http://sydney.edu.au/news/procurement_services/2653.html?newsstoryid=9298</guid>
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<item>
	<title><![CDATA[Online training for the University's expense management system, Spendvision]]></title>
	<description><![CDATA[Procurement Services, in collaboration with Information and Communications Technology, has developed online training for University's expense management system, Spendvision.]]></description>
   <pubDate>Fri, 11 May 2012 00:00:00 GMT</pubDate>	<link>http://sydney.edu.au/news/procurement_services/2653.html?newsstoryid=9193</link>
	<usyd:storyImg>
  		<usyd:frontImg_url>http://sydney.edu.au/procurement_services/images/content/news/spendvision_online_training.jpg</usyd:frontImg_url>   	<usyd:frontImg_title><![CDATA[Spendvision online training]]></usyd:frontImg_title>	</usyd:storyImg>  <usyd:pubDate>Fri, 11 May 2012 00:00:00 GMT</usyd:pubDate>
  <usyd:pubDateShort>11 May</usyd:pubDateShort>
  <guid isPermaLink="true">http://sydney.edu.au/news/procurement_services/2653.html?newsstoryid=9193</guid>
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<item>
	<title><![CDATA[New Sales Support person at Corporate Express]]></title>
	<description><![CDATA[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.]]></description>
   <pubDate>Wed, 21 Mar 2012 00:00:00 GMT</pubDate>	<link>http://sydney.edu.au/news/procurement_services/2653.html?newsstoryid=8875</link>
	<usyd:storyImg>
  		<usyd:frontImg_url>http://sydney.edu.au/procurement_services/images/content/news/stationery-small.jpg</usyd:frontImg_url>   	<usyd:frontImg_title><![CDATA[corporate express new sales support person]]></usyd:frontImg_title>	</usyd:storyImg>  <usyd:pubDate>Wed, 21 Mar 2012 00:00:00 GMT</usyd:pubDate>
  <usyd:pubDateShort>21 March</usyd:pubDateShort>
  <guid isPermaLink="true">http://sydney.edu.au/news/procurement_services/2653.html?newsstoryid=8875</guid>
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<item>
	<title><![CDATA[Dell is now the sole preferred supplier of University computers]]></title>
	<description><![CDATA[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.]]></description>
   <pubDate>Thu, 24 Nov 2011 00:00:00 GMT</pubDate>	<link>http://sydney.edu.au/news/procurement_services/2653.html?newsstoryid=8274</link>
	<usyd:storyImg>
  		<usyd:frontImg_url>http://sydney.edu.au/procurement_services/images/content/news/dell-990-small.jpg</usyd:frontImg_url>   	<usyd:frontImg_title><![CDATA[dell computer]]></usyd:frontImg_title>	</usyd:storyImg>  <usyd:pubDate>Thu, 24 Nov 2011 00:00:00 GMT</usyd:pubDate>
  <usyd:pubDateShort>24 November</usyd:pubDateShort>
  <guid isPermaLink="true">http://sydney.edu.au/news/procurement_services/2653.html?newsstoryid=8274</guid>
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	<title><![CDATA[Fleet vehicle pickup and delivery point relocation]]></title>
	<description><![CDATA[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.]]></description>
   <pubDate>Tue, 22 Nov 2011 00:00:00 GMT</pubDate>	<link>http://sydney.edu.au/news/procurement_services/2653.html?newsstoryid=8254</link>
	<usyd:storyImg>
  		<usyd:frontImg_url>http://sydney.edu.au/procurement_services/images/content/news/vehicle_pickup_relocation_small.jpg</usyd:frontImg_url>   	<usyd:frontImg_title><![CDATA[fleet parking bays]]></usyd:frontImg_title>	</usyd:storyImg>  <usyd:pubDate>Tue, 22 Nov 2011 00:00:00 GMT</usyd:pubDate>
  <usyd:pubDateShort>22 November</usyd:pubDateShort>
  <guid isPermaLink="true">http://sydney.edu.au/news/procurement_services/2653.html?newsstoryid=8254</guid>
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	<title><![CDATA[Procurement Services nominated for CIPSA Awards]]></title>
	<description><![CDATA[Procurement Services has been nominated in two categories for the prestigious CIPSA Procurement Professional Awards]]></description>
   <pubDate>Mon, 21 Nov 2011 00:00:00 GMT</pubDate>	<link>http://sydney.edu.au/news/procurement_services/2653.html?newsstoryid=8255</link>
	<usyd:storyImg>
  		<usyd:frontImg_url>http://sydney.edu.au/procurement_services/images/content/news/cipsa.png</usyd:frontImg_url>   	<usyd:frontImg_title><![CDATA[cipsa awards]]></usyd:frontImg_title>	</usyd:storyImg>  <usyd:pubDate>Mon, 21 Nov 2011 00:00:00 GMT</usyd:pubDate>
  <usyd:pubDateShort>21 November</usyd:pubDateShort>
  <guid isPermaLink="true">http://sydney.edu.au/news/procurement_services/2653.html?newsstoryid=8255</guid>
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	<title><![CDATA[Changes to Procurement Services organisational structure]]></title>
	<description><![CDATA[Effective July 2011, the Procure to Pay (incorporating Accounts Payable and Purchasing) and Corporate Card (Spendvision) teams now report into Procurement Services.]]></description>
   <pubDate>Tue, 01 Nov 2011 00:00:00 GMT</pubDate>	<link>http://sydney.edu.au/news/procurement_services/2653.html?newsstoryid=8249</link>
	<usyd:storyImg>
  		<usyd:frontImg_url>http://sydney.edu.au/procurement_services/images/content/news/procurement_services_structure_small.jpg</usyd:frontImg_url>   	<usyd:frontImg_title><![CDATA[restructure]]></usyd:frontImg_title>	</usyd:storyImg>  <usyd:pubDate>Tue, 01 Nov 2011 00:00:00 GMT</usyd:pubDate>
  <usyd:pubDateShort>1 November</usyd:pubDateShort>
  <guid isPermaLink="true">http://sydney.edu.au/news/procurement_services/2653.html?newsstoryid=8249</guid>
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