Stationery supplies may be obtained from Campus Concierge.
Please record all stationery supplies obtained from the stationary cupbord by completing the relevant form.
Any queries regarding stationery requests should be directed to Campus Concierge (03) 5336 5300.
All goods and services must be ordered by means of the purchasing system. ACU uses Tech One as its Finance system; it supports the University's financial activities including electronic purchase orders. For details on Tech One, contact Finance Support from 9am to 5pm, Monday to Friday. A list of Finance contacts for support is located here. You can read details about Tech One on the Finance System page of the staff intranet.