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CQUniversity has many Purchasing Agreements and Arrangements in place.  Details of some of the more commonly used agreements are listed below.  If you require access to or would like further information regarding any of these agreements, please click the related link below:

When utilising a CQUniversity Purchasing Agreement or Arrangement, there is no requirement to conduct further market testing.  Please note that, in the case of a Standing Offer Arrangement (SOA), there may be a panel of suppliers and quotations may need to be obtained from the Panel.

If you would like to know more about CQUniversity Purchasing Agreements or Arrangements, please contact our Supply Department via: supply@cqu.edu.au.