Tenders
Port of Newcastle advertises all requests for Tenders, Expressions of Interest, Requests for Proposals and Requests for Quotations via our Tenderlink portal.
New Vendors
All new vendors are required to complete the Vendor Request Form or by scanning the QR code above. Please be advised Port of Newcastle will not be able to process payment until this form is submitted. Please reach out to your Port of Newcastle contact for further assistance.
Purchase Orders
For a supplier to be engaged to supply Goods and/or Services to the Port of Newcastle, it must be issued a Purchase Order (unless there is an existing Services, Supply or Works agreement in place). Port of Newcastle’s Purchase Order Terms and Conditions (Standard Terms) sets out the requirements a Supplier confirms it will be bound to in supplying any Goods and/or Services.
