Purchase Order Procedures
This procedure is a supplement to the University's Procurement Policy (198KB PDF) and applies to purchase orders for the acquisition of goods and services from suppliers external to the University, excluding purchases acquired using a University Corporate Card, Petty Cash or Library information resource order.
The acquisition of goods includes the purchasing and leasing of goods. The acquisition of services includes services provided by contractors and consultants, but excludes staff employed through the University payroll.
The Purchase Order Procedures (171KB PDF) apply to all University activities including foundations, centres, associations and institutes not separately incorporated.
|Category||How to access preferred suppliers|
|Consultants & Contractors||Preferred suppliers link|
|Imaging & Copy Devices||Preferred suppliers link|
|Repairs & Maintenance||Preferred suppliers link|
|Stationery & Office Supplies||Preferred suppliers link|
|Travel||Preferred suppliers link|
|Telecommunications||Preferred suppliers link|