Information for Suppliers

Queensland Urban Utilities is a statutory body and operates under the Queensland State Government Procurement Policy.
Queensland Urban Utilities Corporate Procurement Policy revolves around five basic principles:

• Open and effective competition;
• Best value for money (Note: this does not mean lowest price);
• Enhancing the development of local businesses and industry;
• Environmental protection; and,
• Ethical behaviour and fair dealing.

NOTE: Previous suppliers to the five Councils should note the following key changes in the transition to Queensland Urban Utilities:

• Suppliers need to register a new account on the Queensland Government Marketplace website to access documents for Queensland Urban Utilities.
• Queensland Urban Utilities has its own purchasing procedures and operates its own bank accounts.
• Goods and services supplied to Queensland Urban Utilities should be invoiced to Queensland Urban Utilities.
• Existing accounts with the Councils should remain open if you wish to have continuing business with the Councils.
• Balances unpaid at June 30 will not transfer to Queensland Urban Utilities - the Councils will settle those accounts.
• Queensland Urban Utilities personnel will identify themselves clearly when placing a purchase order with suppliers.
• If you are a new supplier that would like to introduce yourself to Queensland Urban Utilities please download and complete the Supplier Registration Form & return it to procurement@urbanutilities.com.au.