Procurement & Contracts

UPCO's main responsibilities are:

  • Develop and maintain ANU Procurement, Payment and Contract Management Policies and Procedures
  • Provide tender templates, guidance, advice and assistance
  • Manage procurement for ANU wide goods and services
  • Contract management for ANU wide contracts
  • Review and endorse/oppose exemption requests
  • Ownership of all procurement and contract management related systems
  • Reporting and analysis on ANU wide procurement and contract spend
  • ANU wide procurement and contract management training
  • Drive commercial efficiencies across the ANU 

Need help?

Contact procurement.office@anu.edu.au for advice on procurement related activities.
Contact contracts.office@anu.edu.au for advice on contract management activities.
Contact contracts.its@anu.edu.au for advice on IT procurement, contracts and software activities.
Contact fs.contracts@anu.edu.au for advice on New construction, alterations, building maintenance and facilities management.