Procurement Forms and Templates

The Office of Procurement Services is Digital!

Staff can request Procurement services within the WesternNow Portal.

Some of the services our team offer include;

  • Creating or amending your Stationery Account – COS services
  • Creating or amending a Supplier’s Details – You can request changes to active and inactive suppliers including Bank Account, ABN, name etc…
  • Procurement Process – Submit Procurement Plans and create Purchase Orders - refer to the Procurement on a Page Knowledge Article for our Policy summary
  • Asset updates – Make changes to the records Procurement keeps on your assets, e.g. amending the owner
  • Request for software deployment – Obtain assistance with software deployments
  • Disposing of a non-leased asset - Covers all IT Categories that have been purchased outright
  • Request a PO Contract Variation – Make changes to existing Purchase Orders and/or Contracts
  • Request to cancel a Purchase Order – Cancel or close an existing Purchase Order
  • General Procurement Enquiries – Contact us for any general enquiries or questions

If you have any questions, please raise a General Procurement Enquiry form via WesternNow