To buy goods and/or services for your division, faculty or department, there are processes to follow which vary, depending on what you require and the total value of the goods and/or services being sought.
The university has three types of supplier categories:
Preferred Suppliers are suppliers with which UNSW has entered into an agreement for the supply of goods or services across UNSW following an approved procurement process and/or Strategic Procurement has endorsed that supplier. If you choose to work with a Preferred Supplier you don't have to seek multiple quotes according to the purchase value. Only a Purchase Order must be raised in NS Financials against the contract number
Panel Suppliers are suppliers that have been qualified to supply specific goods and/or services to UNSW and Strategic Procurement has entered into a contract with these suppliers. Staff may buy goods and/or services from these suppliers by following the approved process and thresholds (e.g. for a purchase >$30K and <$250K (inc GST) three written quotes must be obtained).
Approved Suppliers are suppliers that UNSW has previously transacted with and Strategic Procurement is aware of. Staff may buy goods and/or services from these suppliers by following the approved process and thresholds (e.g. for a purchase >$30K and <$250K (inc GST) 3 written quotes must be obtained).
Note that a supplier can be preferred for a specific category of goods/services and only approved for another one (or not even approved for some categories). This can happen when a supplier spans a broad range of goods/services.
It is important to remember the University has preferred suppliers where cost effective prices have already been negotiated. Use these as a priority to save you time and money.
Visit the Latest buying news to keep up to date with coming changes.
For more information please contact Finance Helpdesk on email@example.com or call extension 53330.
Forms required for buying purposes can be found here:
- Buying Forms
- PRP1 - Purchase Requisition Form (under $10,000)
- PRP2 - Purchase Requisition form (over $10,000)
- PDCF - Purchasing Defaults Change Form
- DCST - Add or Amend an Existing Ship to Location Form
- RFQF - Request for Quote Form
- CDIF - Confidentiality and Declaration of Interest Form
- TOF - Tender Opening Form
- Purchasing Training
FIN-104 Purchasing Training for new staff is available online.
To register for the Purchasing module go to myUNSW and search under the course code FIN.
Approval is not required for Finance online training.
Once you register for training the module will be available to you in Moodle the following day.
To do the training go to myUNSW and click on the Moodle icon to the top right of the page to log into Moodle.
You will find the training module in your Moodle Dashboard.
If you have any questions about registering for online training please contact Finance Training Information firstname.lastname@example.org
- Purchasing Basics Quick Reference Guide
- Purchasing Captial Expenditure Quick Reference Guide
- Purchasing Approvals Quick Reference Guide
- Purchasing Match Exceptions Quick Reference Guide
- eProcurement Quick Reference
- Asset Help Sheet
- Asset Installment Initiative
- Bulk PO User Guide
- Buyer Report User Guide
- Correct Invalid Asset Account PO Error Alert User Guide
- Purchasing Class Room Training Materials
- Self Approved Order
- Change Order after Dispatch
- Dispatch an Order
- Bulk Order by Quantity
- Copy an Order
- Foreign Currency Order without a Deal
- Multiple Line Order
- REC cancel a partial receipt
- REC cancel a receipt
- REC qty bulk po
- REC amount only bulk po
- REC asset instal PO
- REC asset multiple components
- REC create partial PO
- REC po receipts menu
- REC po portal menu
- Asset install PO
- PO assets with multiple components
- EP cancel a line
- EP edit ePro req
- EP split ePro distribution
- EP default eProc chartfields
- EP Add more items
- EP create ePro Req
- PO cancel a po line
- PO Amount only bulk PO
- PO speedchart
- PO how to personalize your screen
- PO create PO needs approval
- PO Cancel a Purchase Order
- PO Cabcharge PO
- Procurement templates
- Approval Request
- Evaluation Criteria and Weightings
- Evaluation Scorecard
- Initial Data Package
- Insurance level assessment
- Market Analysis Factsheet
- Opportunity and Strategy Outline
- Procurement Project Recommendation
- Project Team Membership and Declaration
- Purchase Order Terms and Conditions
- Projects Site Services and Installation sign-off Checklist
- Successful Letter
- Tender Exemption
- Unsuccessful Letter