Contact us


Invoices that quote a valid Purchase Order number should be submitted via email to:

Accounts Payable Queries

For all queries relating to Purchase Orders, associated Terms, Invoicing please contact:

General Procurement Queries

For all queries relating to the following:

  • Supplying to the University of Melbourne
  • Diversity and Inclusion in the supply chain

Please contact Commercial Services:

Whistleblower Disclosure

Please refer to the whistleblower portal for guidance on the updated whistleblower disclosure reporting process and protection policy.