Procurement for impact, value and purpose

Griffith University spends more than $244 million a year on a range of goods and services to support the delivery of education and research across our five campuses and beyond. We consider the economic, environmental and social impacts of our actions and ensure that all procurement activities align with our purpose and values.

Our procurement and supply activities are guided by the core principles outlined in the Procurement Policy.

These principles ensure best value and innovation from suppliers through efficient, fair, competitive, honest, and transparent processes. They support the delivery of the University’s strategic objectives and operational priorities, while creating meaningful impact aligned with our environmental and social values and commitment to the United Nations Sustainable Development Goals.

We apply a responsible procurement approach that incorporates environmental, social and governance (ESG) considerations, along with health and safety and disability access and inclusion.

The policy also embeds reporting, risk management, and continuous improvement to strengthen procurement outcomes and requires compliance with all relevant legislation, regulations and standards, some of which are listed further down on this website for reference.

The policy applies to all staff, university appointees, controlled entities, and all procurement and supply activities conducted by or on behalf of the university, regardless of funding source.

8 Decent work and economic growth 12 Responsible consumption and production 16 Peace, justice and strong institutions

Sustainable Development Goals

Griffith University is aligned to the United Nation's Sustainable Development Goals (SDGs) and is committed to promoting decent work and economic growth, advancing the principles of responsible and sustainable consumption and production, and advocating for peace, justice, and resilient institutional frameworks.

Our commitment to purposeful public procurement

Griffith is committed to applying a purposeful public procurement approach. We want to do business with suppliers who share this commitment and believe that together we can make a sustainable future for all. Our commitment is outlined below.

Provide full, fair, and reasonable opportunity for Queensland suppliers including local and social benefit suppliers.

Contribute to the delivery of relevant Queensland Government targets and commitments.

Embed disability accessibility and inclusion requirements in our sourcing documentation and contracts.

Support inclusive and sustainable economic growth through fair and productive employment and decent work opportunities for all.

Promote social justice by tackling modern slavery in our operations and supply chains.

Workplace laws, regulations and instruments and labour rights - treating employees fairly

Fighting modern slavery together

Opportunties for local and diverse suppliers

Mitigating the impact on the climate and natural environment

Ending domestic and family violence

Animal welfare

Creating a safe and healthy workplace

Keeping children safe

What we buy

Like many Australian universities, Griffith University’s supply chains are varied, covering several spend categories such as:

  • Corporate professional services
  • Construction, refurbishment and works
  • Buildings and grounds
  • Laboratories and research
  • Student services
  • IT software
  • Marketing and media
  • Human resources
  • Library services
  • Utilities and renewables
  • IT hardware
  • Travel and entertainment
  • IT professional services
  • Office related supplies and services
  • Telecommunications
  • Audio visual
  • Plant and equipment
  • Logistics and storage
  • Lecturer and teaching expenses
  • Property management

Supplier opportunities

Griffith publishes tendering opportunities through the Queensland Government's QTenders website.

If you are interested in providing goods or services to us, please register your company details with QTenders.

Once registered, you will receive notifications of tendering opportunities that match your profile along with information on how to access the tender.

QTenders

Register as a supplier

If you are interested in becoming a supplier to Griffith, please register your company with VendorPanel Marketplace.

Marketplace

Invoicing Griffith

Invoices need to be compliant with tax legislation and include:

  • a statement that it is a Tax Invoice.
  • ABN number (if registered).
  • current Griffith University purchase order number; without this reference, payment may be delayed.
  • description of the goods/services provided.
  • bank account details.

All invoices should be emailed to fin-billto@griffith.edu.au

Please ensure invoices are in PDF format, and each attachment contains one invoice only (under 5mb).

Payment Run Schedule:

Griffith University payments are typically released weekly.

Payment Terms:

Our standard payment terms are thirty days from the date of invoice, unless other payment terms are dictated by legislation or executed contract.

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Supplier Code of Conduct

All suppliers must comply with the Queensland Government Supplier Code of Conduct when doing business with Griffith.

Code of Conduct

Complaints process

Suppliers have the right to make a complaint about any Griffith procurement process.

Complaints process

Purchase order terms and conditions

The purchase order terms and conditions apply to all orders issued by Griffith. Please review when accepting an order from us.

Purchase order terms and conditions