We welcome purchase orders from various Australian Government departments, including local, state, and federal entities, health departments, police, fire, and ambulance services. We also cater to educational institutions, hospitals, defense sectors, colleges, universities, and businesses. To send your Purchase Order, please click here.

To ensure your orders are processed without any delays, please follow the ordering method outlined below:

We offer a standard 30-day account approval.

Your official purchase order should include the following details:

• Order number
• Account information, including name, phone number, and email address

We need the following information:

• Site contact name
• Mobile number and email address
• Address, including Suburb, State, and Postcode
• Specific instructions or special conditions. This might include whether a forklift is required, any steps at the location, and any safety considerations for drop-off.

Additional details may include:

• Ground-level access specifics
• Information on steps or stairs, elevators, loading bays
• Requirements for a crane truck or tailgate lift
• Logistics for non-standard hours

By providing all necessary information upfront, you help us ensure a smooth and efficient process. If you have any questions or need further assistance with your order, please do not hesitate to contact us.