TAFE NSW Credit Details
PDF version: TAFE NSW Credit Application Letter
Last Updated: 9 September 2020
Dear Vendor
Thank you for your recent request for TAFE NSW to complete a credit application from. In accordance with the NSW government directives the following information is provided in response to your request.
| Entity Name | Technical and Further Education Commission |
| Business Names | Please see ABR website for most up to date information |
| ABN | 89 755 348 137 |
| Business Type | State Government Entity |
| Description of Business | Provision of vocational education and training |
| TAFE Procurement Directorate Address |
Building A Ultimo Campus Mary Ann Street Ultimo NSW 2007 |
| Delivery/Trading Address | As per purchase order |
| Postal Address | PO Box 707, Broadway, NSW, 2007 |
| Email Address | accountspayable@tafensw.edu.au |
Vendor requires an official TAFE NSW Purchase Order prior to delivery of goods or services.
| Order/Accounts Contact | As per purchase order |
| Accounts Payable Contact | Phone 1300 823 343 |
| Forward invoices in pdf format to |
accountspayable@tafensw.edu.au |
Please refer to the TAFE NSW Supplier Invoicing Guide.
| Trade References | Not applicable - State Government Entity |
| Guarantors | Not applicable - State Government Entity |
| Proprietors | Not applicable - State Government Entity |
| Directors | Not applicable - State Government Entity |
If you have any enquiries regarding this letter please contact us via email procurementservices@tafensw.edu.au
Yours sincerely
Giles Curtin
General Manager - Procurement
TAFE NSW