Supplier Resources
Procurement in TAFE NSW works collaboratively with internal business units and suppliers to deliver innovative, sustainable and value for money outcomes for the organisation, its students and the community.
We are committed to a transparent, fair and equitable process using the NSW Government Procurement Policy Framework and operate under a strong ethical framework (refer to the TAFE NSW Statement of Business Ethics).
We transact electronically with suppliers using our award-winning SAP Ariba solution that results in faster payment times, real-time visibility of purchase order and payments and provides access to tendering opportunities.
Important COVID-19 policy updates
TAFE NSW has introduced a COVID-19 Policy that requires all workers that enter a TAFE NSW site to to be fully vaccinated. Workers must comply with this Policy by 31 January 2022. For more information please refer to the COVID-19 Vaccination Policy.
Learn more
Transacting with TAFE NSW
SAP Ariba technology underpins how we transact with suppliers using technology.
Procurement Initiatives
Our procurement process supports and achieves sustainable and social objectives.
TAFE NSW Contact Details
Invoices & Accounts
For help with your invoicing or payments please contact the TAFE Finance Shared Services Contact Centre.
1300 TAFE HELP (1300 823 343)
accountspayable@tafensw.edu.au
Purchase Orders
TAFE NSW Purchase Order Terms and Conditions
For any PO queries please contact the buyer(s) via the email address located on your purchase orders.
TAFE NSW Ariba Supplier Registration
For help on registering as a TAFE NSW supplier, or for further training please email the vendor creation team.
General Enquiries
For general procurement enquiries please email our procurement team.
procurementservices@tafensw.edu.au
TAFE NSW Customer Details
If you are a supplier that requires TAFE NSW details to set up a customer account within your system, we have provided a PDF letter in the link below.