UTS supplier relationships

UTS aims to build strategic relationships with suppliers to achieve long-term mutual benefits. We strive to work collaboratively with suppliers that are vital to the success of the university.

UTS Payment and onboarding process for suppliers

UTS has partnered with Eftsure, a reputable company that provides payment verification services and manages supplier onboarding and account detail changes.

Visit Eftsure information for UTS suppliers

UTS general terms and conditions for the supply of goods and services

Purchasing Terms and Conditions that apply to Purchase Orders issued on or after 18 November 2024. For terms and conditions that apply to Purchase Orders issued before this date, please contact Strategic Procurement.

Current tenders

To view details of all tenders currently underway at UTS, please register via the UTS Tenderlink System.

Suppliers (and other interested parties) wishing to register on the UTS Tenderlink System should familiarise themselves with the UTS Tenderlink General Guide.

Complaints procedure

It is UTS's objective to ensure that industry is given every opportunity to win UTS business. Should any entity feel that it has been unfairly excluded from tendering/quoting, or otherwise unfairly disadvantaged by a tender/quotation process, it is invited to write to:

Manager, Strategic Procurement
UTS Strategic Procurement
Building 10 Level 6 
235 Jones Street Ultimo NSW 2007 

steve.livett@uts.edu.au

Note: Serious complaints/allegations will be communicated to UTS Internal Audit for investigation and reporting purposes.