The purpose of our policies
Mirvac’s procurement approach is defined by our policies, which help ensure that:
- all our goods and services are delivered as per specification, on time, and at competitive prices from financially stable suppliers
- our approach to procurement is consistent, effective and focused on win-win outcomes
- we get the best value for money on a total cost basis.
Standard Purchase Order terms
When a supplier is engaged to provide goods or services, a Mirvac Purchase Order (PO) will usually be raised. You can view the standard terms that apply to these PO's here. Of course, there are a few exceptions to this rule, such as routine utility bills and council fees. If you’re ever unsure whether a PO is required, contact email@example.com.
Mirvac acknowledges Aboriginal and Torres Strait Islander peoples as the Traditional Owners of the lands and waters of Australia, and we offer our respect to their Elders past and present.
Artwork: ‘Reimagining Country’, created by Riki Salam (Mualgal, Kaurareg, Kuku Yalanji) of We are 27 Creative.