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We work in partnership with our suppliers to manage our supply chains for the benefit of our communities and business.

We welcome expressions of interest and opportunities to work with suppliers who share our values and understand our requirements.

Please register your interest by emailing procurement@shop.www.bonobosrestaurant.com.

Documentation guidelines

To set up a new vendor account in the Murdoch Finance system, documents will be requested by, or on behalf of, Murdoch University. Information about the document requirements is available in the guidelines.

Update your details

Have your details changed? If they have, it’s important to let us know. Please download and complete the form, then email it back to us at vendormanagement@shop.www.bonobosrestaurant.com.

Purchase order requirements

Your invoice must quote a valid purchase order number. Any invoice that does not quote a valid purchase order number will be rejected. Read more about our purchase order requirements.

Our payment terms

Our current payment terms are 60 days date of invoice unless there is an existing agreement.

Tenders

We advertise through Tenders WA. Read more about the process.

Delivery location

Find your delivery location on our supplier delivery map.