We work in partnership with our suppliers to manage our supply chains for the benefit of our communities and business.

We welcome expressions of interest and opportunities to work with suppliers who share our values and understand our requirements.

Please register your interest by emailing procurement@murdoch.edu.au.

Documentation guidelines

To set up a new vendor account in the Murdoch Finance system, documents will be requested by, or on behalf of, Murdoch University. Information about the document requirements is available in the guidelines.

Update your details

Have your details changed? If they have, it’s important to let us know. Please download and complete the form, then email it back to us at vendormanagement@murdoch.edu.au.

Purchase order requirements

Your invoice must quote a valid purchase order number. Any invoice that does not quote a valid purchase order number will be rejected. Read more about our purchase order requirements.

Our payment terms

At Murdoch we are constantly seeking ways to make our processes better, more transparent, and more efficient for our internal stakeholders and suppliers.

Considering the importance of cash flow to suppliers and industry best practices, Murdoch is switching from NET60 day to NET30 day standard terms.

The new payment terms are effective from 1 September 2022. You do not need to do anything.

If you have any questions regarding this change, get in touch with the Murdoch Procurement team at procurement@murdoch.edu.au.


We advertise through Tenders WA. Read more about the process.

Delivery location

Find your delivery location on our supplier delivery map.