Suppliers

The University has entered into a number of contracts and agreements with suppliers to manage the optimisation of the value in the total cost of the Universities procurement of goods and services. It is recommended that these suppliers be utilised for the provision of all goods and services where an arrangement is in place. Note that the UniSA staff member listed is the internal contact if you have any service issues in relation to the supplier.

If you have a requirement for a category that is not covered below or any questions please contact the Joanne Amey, Strategic Procurement Officer, Finance Unit on 8302 2563.

Cafeteria Services	Cardax Access
Car Hire	Cash Collection Services
Cleaning	Computer Training
Confidential Waste	Corporate Merchandise
Consumables (e.g. toners, janitorial products, tea/coffee etc.)	Courier Service
Document Storage	Electricity
Food & Beverage Services	Fleet Vehicles
Furniture	Gas
Hygiene & Sharp Bins	ID Cards
Insurance	IT Software
IT Hardware	Leasing Equipment
Maintenance: Lift Internal	Mail & Courier
Parking	Paper Supply
Photocopiers & Faxes	Postal Arrangement
Printing	Relocation of Furniture & Equipment
Removalist (specialists)	Rubbish Removal
Security	Security Access
Stationery	Student ID Cards
Taxi Service	Travel
Utilities