Purchasing and preferred suppliers

12 July 2012

If you are a purchasing officer for your area, please ensure you are familiar with our policy on the use of preferred suppliers.

Where preferred suppliers are not currently in place for a given category, purchasing officers are advised to follow the University's quotation and tendering requirements in their selection of suppliers. Further information on preferred suppliers is available on the Procurement Services website (or download the Procurement Policy (PDF, 155KB) from the Policy Register for full details).

Please also note it is against our Code of Conduct for staff and affiliates to transact with a supplier on the basis of receiving personal benefits or gifts. Any benefits or gifts received by staff members must be reported to the Office of General Counsel.

If you have any questions, please contact Procurement Services on 9114 0963.