Procurement

Sydney Ports 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 Corporation, 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 Sydney Ports for the acquisition of Goods and Services are in accordance with the general Terms and Conditions of Purchase, located here.

Communication

Suppliers are requested to direct questions about Procurement or Sydney Ports’ purchasing processes to: procurement@sydneyports.com.au