Port Authority of New South Wales purchases goods and services of significant value primarily from Australian-based suppliers.
The Procurement department works closely with staff and suppliers to source and deliver goods and services while adhering to the following key principles:
- Clear and streamlined procedures that ensure value for money
- Efficiency and effectiveness in procurement processes
- Probity and equity
- Strong financial controls
- Consistency and compliance with established procurement practices and the NSW Government Code of Practice for Procurement
- Alignment with corporate strategic objectives and priorities
These principles guide Port Authority's procurement practices to support operational needs while maintaining accountability and integrity.
Terms and conditions of purchase
The below Port Authority Terms and Conditions of Purchase (‘Terms’) apply to goods, works or services (each ‘Services’) being procured by Port Authority when Port Authority has:
- issued a Purchase Order for the Services, and a specific written Port Authority contract for the Services has not been otherwise been signed by the parties; or
- provided written notice that the Terms apply to the procurement, and the supplier of the Services has confirmed acceptance (either in reply or by its conduct, including by commencing the Services).
Please note that any personal information provided to us will be (i) collected for the purpose of facilitating your enquiry, and (ii) handled in accordance with Port Authority’s Privacy Statement.