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Procurement Services
- - Category Management
- - Procurement and Corporate Services
- - Commercial Contract Management
- - Procurement Process
- - Fleet Management
- - Travel and Expense Management System (TEMS)
- - Procurement of IT Equipment
- - Procurement Forms and Templates
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Procurement and Corporate Services
The Procurement and Corporate Services team provide a wide range of operational support services to the entire University.
Our team are committed to building business relationships and working collaboratively to achieve positive outcomes for the University. The Procurement and Corporate Services team believe that working in partnership is the best way forward to ensure that compliance and continuity of process improvement is consistently delivered.
The below services are managed by the Procurement and Corporate Services team:
- Processing of requisitions to pay (generation of purchase orders to suppliers)
- Review of procurement plans
- University fleet vehicle management
- Enterprise Software Licensing
- Asset Management of IT hardware; both leased and owned
- Quarterly IT equipment refresh
- Account and staff enquiry management for ‘COS’ (Complete Office Supplies)
- Procurement of multi-function devices and account management
- Mobile Telecommunication Devices and Mobile Phone Allowances
Procurement and Corporate Services are available to assist you with general procurement advice, and the identification and completion of documentation that is required to support your procurement activity.
Should you wish to contact our team, please direct all enquiries to:
On-Line: WesternNow Staff Portal (preferred)
Phone: (02) 4570 1487
Mobile options:
