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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 需求.

Please register your interest by emailing


To set up a new vendor account in the Murdoch Finance system, documents will be requested by, 或者代表, 默多克大学. Information about the document 需求 is available in the guidelines.


您的资料更改了吗?? If they have, it’s important to let us know. Please download and complete the form, then email it back to us at


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 需求.


Our current payment terms are 60 days date of invoice unless there is an existing agreement.


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


Find your delivery location on our 供应商交货地图.