How to buy

Updated: 26 Aug 2020

The terms and conditions of the standard customer order between the supplier and the customer for the supply of the services will be agreed on the customer order.

The customer must understand and comply with the NSW Procurement Board Goods and Services Policy Framework when engaging a supplier under the scheme.

The customer can request a request for quote (RFQ) from one or more suppliers for an assignment in any category. The customer will evaluate the proposals and select the supplier to undertake the assignment.

Each assignment allocated to a supplier is considered a separate and distinct engagement.

The customer and supplier must enter into a separate agreement for each engagement using the customer order form.

Download the customer order form XLSX, 57.58 KB.

Download the scheme rules PDF, 486 KB.