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: email@example.com
Please contact UNE procurement help desk if you require additional information on 02 6773 3914.