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Category: Procurement
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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Motor Vehicles: special deals for corporate vehicles
As a member of the University Procurement Hub (UPH), the University has access to special deals for corporate vehicles purchased through Mitsubishi and Nissan. For more information and assistance with purchasing University motor vehicles, please contact: Frances Doyle, Category Manager Phone: (08) 8313 9851 Email: frances.doyle@adelaide.edu.au
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REMINDER – TRAVEL EXPO WEDS 9TH AUGUST!
Don’t forget to head down to the The Mezzanine, Hub Central from 11am – 3pm for the Travel Expo. This is your opportunity to hear what’s new for university travellers in Adelaide. You can also enter the draw to win a travel voucher from Campus Travel and loads of other prizes from suppliers exhibiting at […]
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University Travel Expo – Wednesday 9th August, The Mezzanine Hub Central 11am – 3pm
The University’s travel management company, Campus Travel, together with Finance & Procurement Services are hosting a Travel Expo on Wednesday 9th August at The Mezzanine, Hub Central from 11am – 3pm. The Travel Expo will provide the opportunity to introduce University travellers to the new University Procurement Hub (UPH) negotiated rates that are now available […]
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SAVE THE DATE – UoA Travel Expo – 9th August 2017 Hub Central
Travel Expo – Save the Date The University’s travel management company, Campus Travel, together with Finance & Procurement Services are hosting a Travel Expo on Wednesday 9 August at The Mezzanine, Hub Central from 11am – 3pm. More information to follow.
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Need to purchase something? Attend an eProcurement training workshop
eProcurement Training Workshops Facilitated by the IT Training Team along with a Service Support Officer (SSO) from the Finance & Procurement Team, eProcurement training workshops will be running from July to September. The workshop will provide users with support completing an order (Requisition) in the Finance System, either as a new user or staff requiring […]
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Effective today; Staples new supplier of Office Products – no need to receipt!
Staples – new supplier of office products Effective today, 1st July 2017, the University will transition from COS to Staples for the supply of office products. Print and promotional items will remain with COS until further notice. What’s the impact? Working collaboratively with Staples to improve the end user experience, office products from Staples no […]
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Procurement – New Category Manager, Research & Major Equipment
Finance & Procurement welcomes Tom Cummings to the Strategic Procurement Team as Category Manager for Research & Major Equipment. Tom’s category includes major research equipment and laboratory instruments. This category also includes chemicals and gases, laboratory consumables, agricultural and veterinary supplies as well as scientific and analytical services. Tom works closely with researchers to ensure […]
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Updates to Reimbursement and Purchasing Procedures
University staff and students should note the following updates; Purchasing Procedures – The Strategic Procurement Procedures have been merged with the Purchasing & Outgoing Payments Procedures and renamed as the Purchasing Procedures. Minor additions include guidance on Independent Contractors and clarification on the use of corporate credit cards for general purchases. View the supporting How […]
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PeopleSoft Finance / eProcurement – back online
Further to the recent announcement; PeopleSoft Finance / eProcurement is back online.
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