Skip navigation

Policy: Procurement

Purpose

To inform staff of the framework for purchasing goods and services with University funds.

Overview

To provide the framework for purchasing good and services with University funds.

Scope

This Policy applies across the University.

Policy Statement

Principles

  1. University purchasing activities shall seek value for money.
  2. University purchasing shall be conducted in a manner that encourages competition amongst suppliers, generating opportunities to achieve the best outcome for the University.
  3. University funds must be used solely for the purposes of the University in an efficient, effective and ethical manner.
  4. University purchasing activities shall be undertaken in accordance with the principles of accountability and transparency (and with regard to Procurement Probity Policy and Procedures).
  5. University procurement shall be conducted in accordance with the principles outlined in the Procurement Procedure, with particular attention paid to the requirements associated with various procurement thresholds.

Information

Printable version (PDF)
Title Procurement
Document Type Policy
Document Number ANUP_000443
Version 3
Purpose To inform staff of the framework for purchasing goods and services with University funds
Audience Staff
Category Administrative
Topic/ SubTopic Finance - Purchasing
 
Effective Date 6 May 2011
Review Date 6 May 2014
 
Responsible Officer Chief Financial Officer
Approved By: Vice-Chancellor
Contact Area Finance and Business Services
Authority Public Governance, Performance and Accountability Act 2013