Division of Finance and Digital Services
- The University's Financial Framework
- University Insurances
- How to pay your University bills from anywhere
- Finance Forms
- Financial Services
- Finance Processes and Procedures
- Finance Business Partnerships
- Information Technology and Digital Services
- Travel and Expense Management System (TEMS)
- Procurement Services
- Treasury
- Supplier Terms & Conditions
Procurement Operations
The Procurement Operations Team executes day-to-day procurement functions across the University, providing advice and support to clients on the operations of panels, master agreements, and the adoption of government agreements.
We work with our clients and provide assistance in:
Procure to Pay: the operational aspects of procurement processes, from requisition to purchase order issuance.
Panels and Master Agreements: Understanding requirements and supporting clients on the utilisation of existing agreements, master agreements, panel agreements and/or government agreements delivering quicker turnaround times whilst mitigating risks.
| Contact | |
|---|---|
| Jacqueline Forrell, Manager, Procurement Operations | j.forrell@westernsydney.edu.au |
| Surchi Shah, Procurement Officer | surchi.shah@westernsydney.edu.au |
| Skye Lampton, Ignite Business Administration Trainee | s.lampton@westernsydney.edu.au |
| General Procurement Enquiries |
|---|
| procurementenquiries@westernsydney.edu.au | Ext: 1487 |
Mobile options:
