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Procurement Framework has been endorsed by SRC to assist University staff in ensuring the appropriate procedures and guidelines are undertaken when engaging suppliers based on:
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Spend <$200K, Contractors/Consultants >$50K
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Spend >$200K, Establishing Endorsed or Strategic Suppliers
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By selecting a specific product / service item, identify University approved suppliers and basic information as to how to purchase selected items.
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Strategic Procurement Group manages key expenditure categories across the University where there are strategic and endorsed suppliers established and the Strategic Procurement Group applies Category Management principles to ensure that the maximum benefit is realised.
Frequently queried categories are:
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University specific training modules have been created to ensure University staff engaged in purchasing activity have the necessary awareness, information and tools to effectively undertake the procurement process.
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