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 June 2020: The University Expenditure Control Framework (ECF):

June 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

Radovanovic, Goran profile

Nguyen, Uyen profile

Romero, Patrick profile

Phan, Hannah profile

Updated:  4 November 2020/ Responsible Officer:  Director, RSPhys/ Page Contact:  Physics Webmaster