 Contacts - FaBS Purchasing and Travel Team
Purchasing Card
University Purchasing: Terms & Conditions
Consultancy Contract - Conditions
(must be combined with Letter of Offer & Acceptance below)
Consultancy Contract - Letter of Offer & Acceptance
JCU Supplier Agreements
Items for Sale (Select to view current list of items for sale)
Tenders
Purchasing Newsletters
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Purchasing Policy
Purchasing Procedure (Purchase Requisitions, Orders, Specifications and Contracts)
Purchasing Procedure (Payment of Invoices which relate to Ordered Goods/Services)
Purchasing Procedure (Engaging and Managing Consultants and Contractors)
Purchasing Procedure (Training of Staff Involved in the Purchasing Function)
Purchasing Procedure (Arrangements for Addressing Complaints)
Purchasing Procedure (Preferred Suppliers and Standing Offer Arrangements)
Queensland Purchasing
State Purchasing Policy
Spendvision
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