RSPhys Purchasing & Store
Contact
Email: purchasing.physics@anu.edu.au
Location
Ground Floor, Room C3.14, Cockcroft Building #58
Delivery address
Research School of Physics
Physics Store
Building 58 west end of Garran Road,
Australian National University,
Canberra ACT 2601
Opening hours
Monday to Friday
8:30am -12:30pm & 1:30pm - 4:30pm.
Invoicing address
Research School of Physics
Accounts Payable Shared Services
Chancellery Building 10C
The Australian National University
Canberra ACT 2600
Invoice.workflow@anu.edu.au
UPDATE April 2022: The University Expenditure Control Framework (ECF):
December 2020 Expenditure Control Framework
Please see the update around this topic in the Purchasing tab which affects purchasing, expenditure and the use of Purchase cards.
Overview
The Research School of Physics Purchasing & Store team supports School procurement activities, and provides more than 3000 individual stock lines for the School and wider ANU community.
1. Purchasing
Purchasing services provides advice on the whole procurement process including procurement policies, procurement methods and procedures for the School. Our team ensures all purchases comply with ANU and School expenditure policies.
- Purchase goods and services on behalf of staff/students
- Process School account payable requests: Invoices, reimbursement and others payments if applicable.
- Purchase card activities
2. Store
The Store provides logistic support for the whole School.
- Inventories held in the RSPhys store for School and ANU internal purchases
- Logistic (ie: Courier, forklift, ect…).
- Test and tag
- Waste management
- Other services
Stores and purchasing staff
Updated: 31 January 2023/ Responsible Officer: Director, RSPhys/ Page Contact: Physics Webmaster