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Policy, Procedure and Guidelines
Underpinning the Procurement Framework are University policies, procedures and guidelines necessary to ensure that best practice procurement principles are applied when engaging with suppliers.
Spend Less than $200K
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Policy
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Procedure
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Guidelines
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- Strategic, Endorsed and Non-Endorsed Suppliers
- Procurement less than $200,000
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Spend greater than $200K
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Policy
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Procedure
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Guidelines
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- Strategic Sourcing
- Category Management
- Strategic, Endorsed and Non-Endorsed Suppliers
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Contractor / Consultants greater than $50K
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Policy
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Procedure
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Guidelines
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- Strategic, Endorsed and Non-Endorsed Suppliers
- Procurement less than $200,000
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University Staff are encouraged to contact the Strategic Procurement Group for advice and input for potential expenditure values greater than $200,000 over the life of the contractual agreements.
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