Purchase Order Terms

The University’s current Purchase Order terms and conditions are available here.

UoM Purchase Order Terms & Conditions

For Purchase Orders for Goods and/or Services prior to 9 November 2023, please see here.

For queries regarding Purchase Order Terms please contact us on: finance-help@unimelb.edu.au
or phone 03 8344 0888 (option 4 - option 2).

---

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.