Supplying to the University

The University is aware of a high number of fraudulent emails being sent out on behalf of the University.

Please note, the University won't raise a purchase order or request goods without liaising with a supplier first. The only email address the University uses for orders is Finance-purchasing@unimelb.edu.au.

Please treat requests from other email addresses as fraudulent and immediately disregard or contact commercial-enquiries@unimelb.edu.au.

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The University of Melbourne seeks value for money in procurement through balanced judgement of a range of financial and non-financial factors. Procurement takes into account the mix of quality, cost and resources, fitness for purpose, total cost of ownership and risk. Procurement decisions must consider economic, social and environmental impacts and how they affect the University’s financial position, reputation and progress towards sustainable development.

The University of Melbourne is continually seeking to capture value and explore unique and innovative ideas from industry that provide real and tangible benefits to the organisation and broader community.

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For all COVID related activity, suppliers are advised to regularly check this site.