Suppliers and contractors

    

Thank you for your interest in partnering with UGL.

UGL is always interested in new sources of supply. Potential suppliers that wish to have goods or services evaluated are requested to provide a company brochure or information to uglprocurement@ugllimited.com.

 

If your enquiry relates to providing goods or services for a specific project or tender, please clearly state the name of the project or tender in the subject line of your email.

 

Following review of your information, UGL will typically invite your company to formally register an Expression of Interest (EOI) for specific projects or packages and undertake a ‘pre-qualification’ process as part of the evaluation.

 

Supplier payments

We require that all invoices received for payment have a valid Purchase Order (PO) number or Contract Agreement Number (CAN), whichever is appropriate, and the contact name of the person who requested the goods or service.

Small Business Payment Policy

UGL is proud to support and engage small businesses on our projects across Australia. We have implemented a Small Business Payment Policy, providing 30-day payment terms1 for all businesses identified as a small business by the Department of Industry, Science, Energy and Resources. A copy of the Small Business Payment Policy is available here.

1Or, if the applicable security of payment legislation or contract terms impose a shorter maximum payment period, shorter payment terms in compliance with that requirement.

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