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Contract list

The list of preferred La Trobe University suppliers and their contact details follow.

Furniture contacts Leigh Healey x7502 Contract No: CF 00008
Timber furniture / Computer Workstations
UCI Projects	Vendor No: 1008524	Ph: 8379 0200 Fax: 8379 0299 Email: melbourne@uci.com.au 700 Spencer St West Melbourne Vic. 3000
OfficeMax	Vendor No: 1007736	Customer Service Ph: 136 629 Head Office Ph: 9518 5611 636 Wellington Rd Mulgrave Vic. 3170
Eastern Commercial Furniture P/L	Vendor No: 1008789	Ph: 9818 5444
Metal Furniture
Brownbuilt Ltd	Vendor No: 1000214	Ph: 9538 9444 Fax: 9538 9433 1 Valley St Oakleigh South Vic. 3167
Woods Furniture How to place an order	Vendor No: 1001377	Ph: 9316 0600 Fax: 9316 0611 Free call (Aust): 1800 004 555 Email: sales@woodsfurniture.com.au 564 Geelong Rd Brooklyn Vic. 3021
Metal Framed Tables
Woods Furniture How to place an order	Vendor No: 1001377	Ph: 9316 0600 Fax: 9316 0611 Free call (Aust): 1800 004 555 Email: sales@woodsfurniture.com.au 564 Geelong Rd Brooklyn Vic. 3021
Seating
Stem Intelligent Seating		Ph: 9728 7700 Fax: 9728 7799 Email sales@stem.com.au Pacifica Business Park 97-107 Canterbury Road Kilsyth, Vic. 3137
Challenge Commercial Interiors	Vendor No: 1000273	Ph: 9583 4055 93a Argus St Cheltenham Vic. 3192
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Hire of exhibition equipment - x2104
Harry the Hirer Supplier of tents, marquees, display items, bins, flags and bunting, lighting and furnishings	Vendor No: 1000562	Parties / Events (03) 9429 8688 Exhibitions / Conferences (03) 9429 6666 Lighting / Audiovisual (03) 9425 8666 81-95 Burnley Street Richmond, Victoria 3121
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Mail (International / Domestic Courier) contact - Dani Moore x3867
Please Note: This contract officer is responsible for the ongoing maintenance and management of each Vendor listed below. Staff inquiries for organising international couriers can go directly to Jon Cox at the University Mail room on x2349.
International Courier (Urgent)	DHL	Contract No: COD03003
Same day/domestic overnight	Australia Air Express
International air mail	Spring (Formerly TNT)	Contract No: COD03001
Non urgent parcel delivery	Australia Post	Contract No: COD03001
Direct Mail services	Advanced Mailing House Contact: Haydn Caris Ph:(03) 9335-6000 M: 0407 378 815	Contract No: COD02005
Customs clearance	ITM (International Trade Management) Contact person: Mr Charles Prebeg. To arrange customs clearance for the University, Departments can fax the customs advice note to Charles on 9335 5364. The clearance will be arranged and the University Department concerned invoiced for the amounts involved. Charles will also answer queries relating to clearances - call him on 9335 5133.
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Mobile phones contact - Mobile Phone Support x99 State Government Contract
Mobile Phone Policy / support (ICT) : http://www.latrobe.edu.au/ict/services/phones/mobile_phones

Current approved phones (refer to support / policies above for explanation of Standards)

Standard	Handset type	Supplier	Cost (ex GST
Basic	Nokia 3120 Classic	Optus	$172.00
Advanced	Apple iPhone 8Gb	Optus	$710.00
PDA	HTC Touch Diamond	MobileNet/Telstra	$717.27

Optus		Price List for Optus - Accessories Frequently Asked Questions Optus Data Packs pricing La Trobe staff - personal discounts
Telstra		Telstra Mobile Pricing - Accessories Mobile Handset Purchase by Visa Card Telstra Mobile Data Packs
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Projectors - Karen D'Souza x2117

Reflections AV

Product: Optoma EP771 Projector

Ph: 03 9894 1700
Fax: 03 3894 1133

78 Railway Road
Blackburn VIC 3130

Contract No: PBS 06015

Vendor number 1013682

Scientific contact - Dani Moore x3867
Gases	Coregas Pty Ltd Order Form Pricelist - Gas Pricelist - Rental Linde buyout advice and News release	Contract No: CF99003 Vendor number 1000742
Liquid Nitrogen	Air Liquide Aust. Ltd	Contract No: CF99003 Vendor number 1000024
Scientific Consumables	Crown Scientific Website Crown Scientific Agreement Information	Contract No: CF01007 Vendor number 1000358
Chemicals	Sigma Aldrich	Vendor number 1001130
50% off Psychological Tests & Equipment	harcourt .doc	If you would like to access this discount, please call Dani Moore x3867 for instructions
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Stationery & office supplies contact - x2104
OfficeMax Stationery & Office Supplies HP Toner & Ink only Canteen & Janitorial La Trobe Logo Stock	OfficeMax OrderMax Apply for Account If you do not receive your account details within 24 hours please contact: Paul Mulholland, Account Manager 0417 501 266	Contract No: PBS 05006
Unlimited Water	Contact - x2104	Contract No: PBS 06013
Toner cartridges	Printers & IT peripherals
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Vehicles contact - Ray Hughes x3380
Motor Vehicles	Fleet management
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Content Approved by: Manager (Business Services)
Page maintained by: Procurement and Systems Manager
Last Updated: 5 January, 2009