- Procurement fact sheet (PDF 349kb)* (An overview of the University's Procurement processes and responsibilities.)
- Procurement flowchart (PDF 56kb)* (Guidance in the steps involved for procuring goods/services and the payment of invoices.)
- Flowcharts, guidance notes, offer and quote templates, contract and associated documents to assist in the correct selection and use of templates for offers and quotes valued at greater than $15,000.
- Procurement update presentation April 2016 (PDF 2.3mb)*
- Internal Audit Recommendations - 2017 (PDF 18kb)*
- List of Standing Offer Arrangements (Listing of standing offer arrangements in place for the purchase of regularly used goods and services.)
- Tenders (Listing of current tenders/standing offers.)