Procurement Services
The Procurement Services(Supply) is responsible for a wide range of procurement functions as a service to Charles Darwin University staff and cost centres including:
- Procurement of goods and services, including all capital equipment and furniture in accordance with Procurement guidelines (.pdf, 136KB)*
- A complete tender facility and evaluation service - Se Guidelines for Tendering and Requests for Quotations.
- CDU Service Suppliers
- Facility and process for establishing and maintaining lease and rent of equipment
- Facility and process for disposal of university assets and other equipment
- Guidelines for travel on university business (.pdf, 141KB)*
- Guidelines for Use of Corporate Purchasing Credit Card (P-Card)
- Provision of a limited stores receiving and distribution facility
- Provision of an internal courier service.
For End of Year Financial requirements in regard to requisitions/purchase orders and receipting go to http://www.cdu.edu.au/fas/EndOfYear.html
Procurement Services aim is to achieve exceptional value for money to meet the needs of our stakeholders in a professional manner. Our mission is to utilise new technologies to provide exceptional customer service, and actively pursue and establish partnerships that are ethical, promote local industry wherever possible and enhance environmental sustainability. The Procurement Cycle below highlights the need to include our services throughout all aspects of Procurement process from planning through to disposal.
Procurement Services staff contact details
Procurement staff are responsible for the following functions within the Procurement Office. Our staff are multi-skilled and experienced in most procurement matters.
Sharon Watson - Procurement Manager
Phone: 08 8927 7260
Fax: 08 8927 0379
Email:sharon.watson@cdu.edu.au
Tenders, contracts and agreements, policy, purchasing application, staff administration.
Adam Cullen - Senior Purchasing Officer
Phone: 08 8946 6224
Fax: 08 8927 0379
Email: adam.cullen@cdu.edu.au
Request for quotations, purchasing capital equipment, leasing and associated matters.
Mick Lihou – Contract Manager
Phone: 08 8946 6261
Fax: 08 8927 0379
Email: mick.lihou@cdu.edu.au
or tenders@cdu.edu.au
Tenders, Quotations, Expressions of Interest, Contracts, Tenderlink enquiries.
Jenny Bisset - Purchasing and Travel Officer
Phone: 08 8946 6258
Fax: 08 8927 0379
Email: jenny.bisset@cdu.edu.au
Travel
and related matters, general purchasing, administration and support to
Procurement Manager.
Nohzen Tayebbi - Administration and Purchasing
Officer
Phone: 08 8946 7212
Fax: 08 8927 0379
Email: Nohzen.Tayebbi@cdu.edu.au
Cheryl Dias - Purchasing Officer Casual (Tues, Wed & Fri)
Phone: 08 8946 7421
Fax: 08 8927 0379
Email: cheryl.dias@cdu.edu.au
General Purchasing
Rayo Adams - Stores Supervisor
Phone: 08 8946 6256
Fax: 08 8946 6409
Email: rayo.adams@cdu.edu.au
Receipt of goods, purchasing of stationery, catalogue maintenance, warehousing, freight, repair to university equipment.
Peter Cummings - Driver/Storeperson
Phone: 08 8946 6244
Fax: 08 8946 6409
Email: peter.cummings@cdu.edu.au
Receipt of goods, dispatch of goods to suppliers, delivery of goods to cost centres, repairs and delivery to agencies, freight of goods.
Courier service through private contractor
Phone: 08 8945 0075
Records and Archives: 08 8946 6283
Scheduled internal and external courier for Records and Archives, Australia Post service.
* Note: You will need Adobe Acrobat Reader to view pdf files. Get Adobe Acrobat reader.
