Procurement. Our Procurement Plan and compliance principles. Using a credit card, requisition or engage procurement.

About Procurement. The Procurement team is located within the Finance Office and provides buying expertise to the University. ... Use the quick links below to find out more about Procurement.

Our procurement services ensure cost-effective purchasing and regulatory compliance. We also facilitate transaction support to streamline financial operations, enabling staff to focus on their primary roles. ... Procurement services. Purchase orders and

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Forms & Guides. All current versions of forms can be found here, please do not save copies of these forms to your computer as we update these regularly. Old versions of these forms may not be accepted. Purchasing methods and required documentation

Sole-source Procurements - When only one supplier is capable of providing the goods or services required. ... In order to request a purchase order amendment, please email procurement@nd.edu.au.

When there is an overspend on the purchase order, please email procurement@nd.edu.au to request an amendment.

Raising Requisition Requests. Assistance with creating requisitions for the procurement of goods and services. ... Communication. Maintain open communication with the allocated procurement professional to ensure a smooth workflow.

Form: Request for Outgoing Sponsorship (under review). Finance and Procurement. Human Resources.