Information for International Suppliers

Information for International Suppliers

The University of South Australia (UniSA) requires international suppliers to post or email each invoice or credit adjustment as an individual attachment to the following centralised email address: unisa.taxinvoices@unisa.edu.au.

The key information must be included on the first page of the invoice or credit:

• ATTENTION TO:  followed by either a contact name of university staff member or Academic Unit/Central Administrative Unit that the goods or services were provided to.
• Your ABN (no smaller than 10 font size).
• Unique invoice number.
• Purchase Order number (if provided).
• Description of goods or services.
• Invoice Total and currency
• Bank Details for an Overseas Electronic Funds Transfer.