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We work in partnership with our suppliers to manage our supply chains for the benefit of our communities and business.

We welcome expressions of interest and opportunities to work with suppliers who share our values and understand our requirements.

Please register your interest by emailing

Update your details

Have your details changed? If they have, it’s important to let us know. Please download and complete the form, then email it back to us at

Purchase order requirements

Your invoice must quote a valid purchase order number. Any invoice that does not quote a valid purchase order number will be rejected. Read more about our purchase order requirements.

Our payment terms

Our current payment terms are 60 days date of invoice unless there is an existing agreement.


We advertise through Tenders WA. Read more about the process.

Delivery location

Find your delivery location on our supplier delivery map.