Information for suppliers
Requirements for payment of invoices
Federation University Australia's payment terms are 30 days from the date of the invoice.
To ensure payment occurs within the 30 day payment terms, all suppliers must:
- Complete and submit a Vendor Application Form (docx, 253kb) (Staff only). This form is supplied by the FedUni staff member requesting goods/services.
Only suppliers registered can do business with the Federation University Australia. This must be done before trading takes place.
This form can be used to amend /update existing supplier details.
Information supplied on this form enables FedUni to classify the goods or services provided thus assisting University departments to identify possible future requirements that can be procured from your company.
- Submit an appropriate invoice / tax invoice
All invoices should be sent directly to Accounts Payable, PO Box 663, Mount Helen 3353. This address appears as the 'bill to' address on the purchase order.
Finance CANNOT make payment to a Vendor without the invoice (original or a copy).
Electronic invoices can be sent to firstname.lastname@example.org
- Quote a valid Federation University Australia Purchase Order number
The University is under no obligation to make payment to suppliers who submit invoices in respect of verbal or unofficial requests for goods or services.
For enquiries related to payment of supplier invoices, please contact:
Terry Wong, Senior Transactional Officer, Accounts Payable
Phone: 03 5327 9794 or email: email@example.com
Sue Keating, Transactional Officer, Accounts Payable [Horsham Campus]
Phone: 03 5328 2685 or email: firstname.lastname@example.org