Status and Details

Status and Details

This page contains information about the status, approval and implementation of this version of the document. It also contains information contact details for the subject matter expert.  To the right, a brief summary of the changes between this and the previous version is provided.

Tender Procedure

Status Current
Effective Date 8th August 2016
Review Date 31st December 2019
Approval Authority Chief Financial Officer
Approval Date 8th August 2016
Expiry Date Not Applicable
Enquiries Contact Nathan Baker
Associate Director, Procure to Pay

Procure to Pay

Summary of Changes from Previous Version

8 September 2021:  Strategic Procurement changed to Procure to Pay throughout.  Approved as administrative amendment by University Secretary.

16 July 2020:  Definition of “award” updated. Administrative amendment.

15 May 2019: Definition of Intellectual Property updated.

This is the first version of this document to be published in the new UON Policy Library. For all intents and purposes, this version is reflective of the version that was approved, published and in effect at the time the new Policy Library was launched. In migrating the document to the new Policy Library it was subjected to reformatting, including the application of a new numbering system.

The following information details the history of changes to the document prior to its publication in the new UON Policy Library:

8 August 2016 – Updating of whole document to reflect changes in delegations, procurement thresholds, document authority and Commercial Services to Strategic Procurement.

13 June 2012 - Change of approval from Deputy Vice - Chancellor (Services) to Chief Financial Officer - Vice-Chancellor

12 June 2012 - Minor amendment - Change of Deputy Vice - Chancellor (Services) to Chief Financial Officer with the move of Commercial Services to Finance - Governance and Policy

14 October 2011 - First edition - Vice-Chancellor

Clauses Amended:Procedure: All