- About us
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- Contact us
- Office of Estate and Commercial
- Project Management Office
Office of Strategy, Business Development and Procurement
- - Category Management
- - Procurement Services
- - Procurement Process
- - Purchase requisitions and contracts
- - Fleet Management
- - Procurement Forms and Templates
- - Contact Us
- - IT Procurement
- - Travel and Expense Management System (TEMS)
- - Contractor / Consultant Expressions Of Interest
- Western Growth
- Business Continuity Management
Information Technology Procurement
Procurement, Asset and Equipment (PAE) is responsible for end to end acquisition and asset management on behalf of the university. We provide accurate advice and expertise in the key areas of procurement, deployment, disposal and IT asset management. This includes computer hardware, software, printing devices and related IT equipment. Our aim is to provide the University's Schools and Divisions with complete IT solutions to fulfil their business needs.
The IT Leasing Policy, Corporate Credit Card Policy, Purchasing Procedures (opens in a new window) and other University policies and procedures apply.
For matters related to IT Procurement, please contact Procurement, Asset and Equipment via email to firstname.lastname@example.org or by calling ext: 1487
New Staff Member Form
Designed to help you manage new employee or new postgraduate IT access and equipment. Simply complete the form for 'New employee hire / postgraduate account' available at MyIT Portal (opens in a new window).