MEPAU engages with local Indigenous businesses to support their capacity and capability development to increase opportunities for providing goods and services to MEPAU.
Overview
MEPAU is committed to keeping local business and industry informed of its major supply chain activities.
Purchase Orders & Invoicing
Except as otherwise expressly agreed, payments of Contracts are provided for by issue of a Purchase Order by MEPAU and a tax invoice supplied by the Contractor on completion of contracted activity.
Unless expressly provided in the Contract, the Terms and Conditions for Goods and Services apply.
Terms & Conditions
Please refer to the issue date of your purchase order to reference the terms and conditions applicable to you below.
Code of Conduct
Please refer to the below Supplier Code of Conduct referred to in the above Terms and Conditions for Goods and Services.
Express your interest
Should you wish to provide your capability information to MEPAU for consideration, please complete the EOI form below.
Express your interest
