Whenever we procure goods and services, we must take advantage of AU’s purchasing agreements as far as possible.

If you order a product or a service yourself, please keep in mind that we can only honour invoices that we receive via our EAN number. Also, remember to have your name put on the invoice as a reference.

Please note that the secretariat manager must approve your order before it is passed on to IT support. The system will automatically notify the secretariat manager that an order has been made.