Supplier information

All purchasing of goods and services at Monash is conducted by Purchase to Payment services. Where possible, Purchase to Payment services will utilise approved suppliers for the purchase of goods and services. If there is not an appointed approved supplier, Purchase to Payment services will select an appropriate supplier in line with the Monash Strategic Procurement framework. All suppliers are required to comply with Monash terms and conditions.

Strategic Procurement is responsible for the appointment of approved suppliers via a transparent competitive process.

The following information is available for vendors:

• Invoices
• Purchase Order Terms and Conditions
• Recipient Created Tax Invoices (RCTI)
• Tender information
• Vendor payment dates
• Terms and Conditions of sale and provision of services
• OHS and Environmental requirements for purchases at Monash University

If you need any further information please contact the Office of the Senior VP and Chief Financial Officer.