Supplying to UNE

Use this section to find out about supplying services and goods to the University including procurement, tendering and independent contractor information.

New Supplier Form - New approved suppliers may be required to fill out the New Supplier Form

UNE Reimbursement or Refund Form - For Students or Non-Business Individuals Only

UNE General Terms and Conditions - We have our own Purchase Order Terms and Conditions which are neutral and simply reflect statutory obligations. These terms & conditions apply in the event no separate executed agreement exists.

UNE Statement of Business Ethics - UNE sets high ethical standards for ourselves and we expect the same of our commercial partners and suppliers. The Statement of Business Ethics gives guidance to commercial partners and suppliers on expected behaviours. All individuals and organisations that deal with UNE must adopt these standards of ethical behaviour.

Supplier Creditor Applications - The UNE does not sign suppliers creditor applications; we are a New South Wales government agency within the education portfolio and as such comes security of creditor payment.

Tenderlink - Access to UNE tenders for Suppliers

UNE Worksite Induction - Contractors working at the University of New England are required to have the appropriate level of knowledge and skills to perform the work or tasks they undertake.