Procurement (purchasing of goods and services guidelines)

All goods and services procured on behalf of MPW require an official order form authorising any purchase.

Staff are able to obtain a quote for the item or service but are not authorised to make commitments to procure goods and service without a supporting official order form. This includes all Excursion/Incursion/Camp and Sport expenditure.

Invoices received without the required supporting official order number will unfortunately not be honoured as per the DET audit requirements.