A purchase order is a document issued by the City to the supplier that defines what is needed, in what quantity, and on what terms, including price and payment terms.
The value on the purchase order is GST exclusive. The City will pay the GST amount at the time of the electronic funds transfer (EFT).
The City will issue a purchase order for either:
- facilitation of payment against an established contract in accordance with the terms and conditions of the contract, or
- to form of contract that defines the conditions of order and facilitates the payment process between a supplier and the City.
Supplier details captured on the purchase order document include:
- registered trading name
- company name
- ABN number
- contact details.
Review the City’s conditions of order.
The City is required to arrange a purchase order prior to (not retrospective to) the carrying out of works or provision of goods and/or services. Once supplied a purchase order the supplier is able to provision to the City.
A supplier may receive more than one purchase order number depending on the range of work being undertaken.
If the purchase order is being raised as part of a contract arrangement, the conditions of the contract will prevail over the conditions of the purchase order.
City officers are expressly prohibited from entering into verbal agreements with suppliers until an official purchase order has been raised.
Purchase orders are processed through an electronic procurement system and supplied via the nominated email address or facsimile (fax) number.
For all GST enquiries, please contact the City's Corporate Finance Branch:
Phone: +61 7 5581 6438
Cancellation of any purchase order must be in writing.
All goods delivered to the City must be accompanied by the delivery note or docket, which includes the purchase order number, a description of the goods and the quantity supplied.
All services supplied to the City require evidence of the delivery of the work to be physically documented, e.g. delivery docket, time-sheets, packing slip and/or milestone reports.
Suppliers must observe the following when supplying to the City:
- The receiving officer must sign the corresponding delivery note or docket (used by the City to verify receipt of the works, goods and/or delivery of services to enable payment).
- Payment cannot be made until the authorising officer has certified the satisfactory receipt of the above.
- Invoices must not be included with any delivery. They are to be sent directly to City's Accounts Payable department. Refer to Invoicing and payments for further information.
The City’s Conditions of Order stipulate that goods are to be delivered to the specified delivery point at no charge. If a charge for freight is to apply, this must be clearly stated on the purchase order.
Should a purchase order not include freight and it is to be charged, it is important to contact your Purchasing Officer representative prior to delivery.
If you would like to speak to a City representative regarding an invoicing or payment matter, please contact us:
Phone: +61 7 5581 6340
Fax: +61 7 5581 6181