Our suppliers help deliver education and training. They provide goods and services that support students, staff and communities across NSW.
TAFE NSW works with suppliers through the SAP Business Network. Once registered, suppliers can receive purchase orders, join sourcing events and manage transactions online.
TAFE NSW supplier onboarding is a simple 4-step process:
If you need TAFE NSW to set up a customer account, see our customer account information.
TAFE NSW uses the SAP Business Network to manage transactions with suppliers.
Features include:
Learn more about the SAP Business Network.
At TAFE NSW, we expect our suppliers to act with integrity and uphold our values in every interaction. This includes adhering to the standards and principles outlined in the following key documents:
Need help or have questions? Find key contacts, submit enquiries and share feedback. Access helpful links and FAQs for support.