Becoming a TAFE NSW supplier

Our procurement team works with external suppliers and across all of TAFE NSW.

Together, we aim to deliver outcomes for the organisation, students and the community that are:

• innovative

• sustainable

• cost-effective.

A supplier is an individual or an organisation that provides goods, services or equipment necessary to support TAFE NSW’s operations and programs.

Suppliers play an important role in ensuring TAFE NSW has the resources needed to support students and deliver programs to communities.

To become a supplier for TAFE NSW, you’ll need to register on the SAP Ariba platform. Here you can access tender opportunities and manage your transactions.

Suppliers must also meet compliance requirements and maintain up-to-date information if they want to stay informed about relevant opportunities.

To learn more, read our Transacting with TAFE NSW page.

We use the SAP Ariba platform to manage supplier transactions online.

This helps us to:

• process payments faster

• track orders and payments in real-time

• offer suppliers access to tender opportunities.

The SAP Ariba platform

Use the TAFE NSW Ariba Network Supplier Training resource to:

• create your Ariba account

• register for a Purchase Order

• register from a Trading Relationship Request

• access Ariba support without an account.

Use the TAFE NSW Ariba Network Certificate Management resource to:

• complete the certificate management questionnaire

• complete the Contract Performance Survey.

If you want to respond to a Request for a Quote (RFQ), use our handy RFQ Guide that provides step-by-step written instructions and screenshots to walk you through the process on Ariba.

SAP learning portal

The SAP learning portal can help you with the following:

• Account administration

• PO and invoice status

• Transacting on the network

• Customising your dashboards

Sourcing

Check out our quick reference guides (QRGs) in the TAFE NSW Ariba Network Supplier Training resource for the following:

• Accessing an invitation to a sourcing event

• Accessing a sourcing opportunity

We also have important resources to assist you:

• Terms of participation for a sourcing event

• Transacting in Ariba - mini guide

Invoicing TAFE NSW

• Invoice against a Standard Purchase Order

• Invoice against a Value-Based Purchase Order

• Invoice against a Contract (no Purchase Order)

For general procurement enquiries, please contact our procurement team via email.