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. We have our own Purchase Order Terms and Conditions which are neutral and simply reflect statutory obligations; these are attached to all purchase orders.

Please see the following for you information so you can set us up in your payment system:

Company trading name: University of New England

Address: UNE Armidale NSW 2351

Delivery Address: Central Store UNE Armidale NSW 2351

ABN: 75 792 454 315

Account contact name: Strategic Procurement

Accounts Phone: 0267733914

Fax: 02 6773 3377

Email details:

Please contact UNE procurement help desk if you require additional information on 02 6773 3914.