Please provide the following details to strategicprocurement@unisa.edu.au:
*PG and PD Fund Cost Centres cannot be used for the ongoing payments of consolidated invoices. This is because PG and PD Cost Centres are temporary and regularly close without notice.
The following minium values apply to orders placed throgh COS:
Delivery Location | Minimum Order Value |
---|---|
Metro Areas | $50.00* |
Regional Areas | $100.00* |
*Where an order is submitted below the minimum order values, an 'Order Block' shall apply and the order placed in a hold pattern until the value is reached with subsequent orders for the account.
Orders placed by the below cut-off times will be delivered next business day (two business days for regional areas). Deliveries to the University will be made between the hours of 9am and 5pm business days, unless prior agreement has been arranged in writing.
Delivery will not be availabe on days designated as official holidays when UniSA is normally closed for business.
COS provide complete 'desktop delivery' service to nominated locations within University divisions.
Location |
Standard Lead Time |
||||
State |
City/Suburb |
Postcode |
Location Classification |
Order Cut-Off time |
Delivery Days |
SA |
Mawson Lakes |
5095 |
Metro |
5pm |
1 |
SA |
Magill |
5072 |
Metro |
5pm |
1 |
SA |
Parafield |
5107 |
Metro |
5pm |
1 |
SA |
Mt Gambier |
5290 |
Regional |
2pm |
2 |
SA |
Whyalla Norrie |
5608 |
Regional |
2pm |
2 |
NSW |
North Sydney |
2060 |
Metro |
5pm |
1 |
Urgent orders can be facilitaed by contacting COS on 1300 88 22 44 to arrange. This will incur a $7.50 admin charge.
Please contact:
Strategic Procurement
Email: strategicprocurement@unisa.edu.au
Please provide the relevant Areas account number, Vice Chancellor Authorisation and the new cost centre number.
All goods purchased & delivered in a month will be paid within the first two weeks of the following month via a consolidated invoice. Please keep this in mind when purchasing goods to be included within the current calendar year (i.e. if you purchase goods in December, they will be paid in January).
To keep track of your order and paid goods:
Should you be unsure, please contact your IT Manager or strategicprocurement@unisa.edu.au.
Items such as PCs, Laptops must be purchased through your Local Campus IT co-ordinator within your Academic or Buiness Unit, as the University has preferred suppliers for IT equipment.
To be confirmed.
Yes, you can order online via the COS website online ordering system using your personal username and password, and making payment with your personal credit card.
Please click here for instructions on how to access your personal COS account username and password.
Contact your COS account manager for assistance:
Name: | Alisha Cieslak |
Phone: | 0438 104 314 |
Email: | alishac@cos.net.au |
If you have any students wishing to make personal purchases from COS, please direct them to the following webpage for instructions: click here.
Branded merchandise can be accessed via the alumni and students webpage: click here.
Staff can access and purchase USB headsets from the University’s contracted stationery supplier, COS, via their local area’s stationery account.
Microsoft PC Headset Lifechat Lx-3000 Black
https://www.cos.net.au/technology/audio-visual/Microsoft-PC-Headset-Lifechat-Lx3000-HEAD1090
This headset meets the requirements such as adjustable headband, 2 earphones, mic and USB connection and is the best priced option currently available with COS.