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.

Finance and Procurement. Human Resources. under review).

Finance and Procurement.

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.

All forms for Procurement and Accounts Payable. You can access Policies, Procedures and Guidelines. ... All documents related to the Voucher are accessible to view. Need Temporary Procurement Administration Assistance?

Why Procurement Contracts Matter. Procurement Contracts are the backbone of our procurement activities. ... Collaborate with the Procurement Team to ensure a smooth transition of your contracts into the new system.

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Basis of supplier selection. Basis of business need (Approval Memo). Strategic Sourcing - Engage Procurement. ... Please review the Requisition and Accounts Payable pages before emailing procurement@nd.edu.au for assistance.