Supplier Portals

FCM Travel Hub Request, approve and book your travel; visit our Travel Page to learn more.

FlexiPurchase **Card acquittals approves and staff reimbursements; visit Credit Card to learn more.

COSnet Products **Order Stationary and Office Products.

** Access for approved staff, contact procurement@nd.edu.au to request access.

Access to Supplier Portals

The FCM Travel Hub is accessible to all Staff using single sign-on. Access to other Supplier Portals is restricted and requires a profile to be created by Procurement. Refer to the information below for how to request access and other requirements.

• Mobile Phones and Devices

  • For all new staff, mobile requests should be made through Jobvite
  • For existing staff that require a mobile device, or replacement device please contact procurement@nd.edu.au

• Stationery and Office Products

  Purchase stationery and office products through COS. A login is required to view pricing and place orders. Please email procurement@nd.edu.au if you require a COSnet login.

  Please include the following when requesting access:

  Full Name:

  Position Title:

  Email:

  Staff ID:

  Department / School Codes you need the requester to access:

  Reports To / Manager:

  Full Delivery Address & Building Reference Number:

  Contact Phone Number:

  Clone from existing User (if known):

• Credit Cards and Reimbursements

  Requesting reimbursements requires a Cash Profile in FlexiPurchase, emailing flexipurchase@nd.edu.au

  To request a Corporate Credit Card, please follow the How to request a Corporate Credit Card process