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Port Authority of New South Wales purchases goods and services of significant value from predominantly Australian based suppliers.

The Procurement department liaises with staff and suppliers to source and deliver goods and services for the Port Authority, in accordance with the following principles:

  • Clear and easy procedures that create value for money
  • Efficiency and effectiveness
  • Probity and equity
  • Sound financial controls
  • Consistency and compliance with established procurement practices and NSW Government Code of Practice for procurement
  • Alignment with corporate strategic objectives or priorities

Terms and conditions of purchase

Purchase Orders issued by Port Authority of New South Wales for the acquisition of Goods and Services are in accordance with the general Terms and Conditions of Purchase.

Communication

Suppliers are requested to direct questions about Procurement or Port Authority of New South Wales' purchasing processes to:

email: procurement@portauthoritynsw.com.au