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Information for suppliers

Changes from 1 August 2019

Provides information for suppliers about key changes from 1 August 2019

National product catalogue

Provides information about registering on the National Product Catalogue

Purchase orders (POs)

Provides information abouty changes to Queensland Health purchase orders.

Order delivery requirements

Provides details about how to meet our specific requirements to ensure stock is processed in an accurate, efficient, cost effective and safe manner.

Delivery address details

Provides primary delivery address details for Queensland Health Hospital and Health Services or Department of Health locations.

Invoicing Queensland Health for payment

Provides tax invoice requirements for Queensland Health's new business, finance and logistics solution S/4HANA.

ABN list

Provides Queensland Health's ABNs that reflect our 17 companies for suppliers to note on purchase orders.

Questions and answers—supplier briefing sessions

Provides questions and answers from the briefing sessions held for suppliers

Last updated: 8 July 2022

Support for invoicing

Call 1800 402 478 (9am–3pm Monday to Friday)
Email QHvendors@health.qld.gov.au.