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Category: Procurement

WINC – Christmas cut off dates for ordering UoA business cards

Please note the following timelines for ordering UoA business cards – For pre – Christmas delivery, cut off will be lunchtime Tuesday 18th December 2018. Cards will be delivered to the mailroom on Thursday 20th December 2018. Orders placed after lunchtime on Tuesday December 18th 2018 will be delivered to the mailroom Tuesday 15th January […]

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Quarterly Reviews and Feedback – Office Supplies, Wed 2nd May at 1.30pm

As part of the University’s ongoing commitment to providing the best possible service and outcomes for the University, quarterly reviews are undertaken with our preferred suppliers and members of the University community are invited to attend. The next review for our provider of Office Supplies will be held at Level 11, Rundle Mall Plaza at […]

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New “How to Guide” added – How to order CabCharges

For those areas needing to use CabCharge – please see the new “how to guide” to create and manage your own account. This and other “how to guides” are available on the Finance & Procurement Services Website.  If there’s anything missing, please let us know!

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NEW! Interactive Decision Tool for Purchasing Goods & Services at the University

To determine which process you need to use to purchase goods and services at the University, view the new interactive decision tool in Canvass. You only have to enrol once and can complete as many times as you need depending on what you want to purchase; click here to access the tool. You can also […]

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2017 Year End Closure & Processing Dates – Finance & Procurement

Please be advised of the following key Finance & Procurement processing dates: For any questions regarding year end processing dates, please contact Finance & Procurement Services. Final date for invoices and reimbursements to be submitted to AP for payment in 2017 8th December 2017 Principal pre-Christmas payment run for 2017 (Domestic & International payments) 14th […]

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Stock Clearance – FREE UoA Envelopes – for limited time only

Free UoA Envelopes The University has a limited stock of University of Adelaide branded envelopes that are available for FREE – YES FREE!   This offer is on a first come first served basis – so get in quick! The envelopes in the image are available to order through the COS catalogue in eProcurement. Prices will […]

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New look Commodities & Preferred Supplier webpage

The Commodities & Preferred Suppliers section of the website has been reviewed and updated to provide staff & students more information about the University’s preferred supplier arrangements (note that you will now need to log in to access the information). Preferred Suppliers are selected to provide the best value for money across the University and […]

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Campus Travel – calendar of events

Campus Travel is excited to release their Calendar of upcoming Events.  Register your interest now to secure an invitation – numbers are limited! Please click on the link below for dates, details, registration and bookings. UOA Calendar Any questions, please contact 08 8114 6006 or email joanne.mcnamee@campustravel.com.au

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Campus Travel 2017 Travel Grant Series: Women in STEM

Campus Travel and Virgin Australia are delighted to launch the inaugural Travel Grant Series: Recognising Women in STEM (science, technology, engineering and mathematics). As the leader in university travel management, Campus Travel wants to highlight the contribution women are making to STEM learning, research, development and teaching. If you are female, employed by an Australian […]

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Winc – the new name for Staples (stationary and office products) effective 4th Sep

Staples, the University’s supplier of Stationary and Office Products has changed its name. Effective Monday 4th September 2017, the Staples catalogues in eProcurement will be re titled to Winc.

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