Government Purchase Orders

Official Purchase Orders, are accepted from Australian Government departments
The following organizations are entitled to pay by invoice on a 30 day account, providing we receive a signed purchase order.

Local, State and Federal Government
Police, Ambulance and Fire
Hospitals, Schools, Colleges and Universities.
Defence

To avoid delays your purchase order should include the following information:

Purchase Order Number
Accounts contact name and telephone number
Delivery contact name and telephone number
Email address (if available)
Do you need delivery to a loading bay only or taken into the office
How many steps at the entrance to your building
The delivery floor, Ground Floor, First Floor etc...
Additional delivery information you feel maybe useful

Just send through your official purchase by mail to 203 Victoria Rd, Marrickville NSW 2204 or Email: [email protected]

CONTACT INFORMATION

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