Published in the RSPE Event Horizon
Vol43 Issue74 18–22 June 2018
Message to all staff and students
The ANU recently entered into a contract with following suppliers to provide consolidated monthly invoices
- Thermo Fisher
- Bio-strategy (VWR)
- Life Technology
- Sigma Aldrich
- Daniels Health/Toxfree
F&BS will receive a single invoice for the ANU and organise for the charges against your provided account. Therefore, NO PURCHASE CARD purchases are allowed for these suppliers to avoid double charging (your card and consolidated invoice).
Please send all orders from these suppliers to the Store/or Departmental Administrators to process to ensure the correct charge on the appropriate account. Please contact firstname.lastname@example.org or 51379 if you have any questions.
Senior School Administrator
Research School of Physics and Engineering