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.
Vendor Code of Conduct
We don’t just care about what our suppliers deliver; we care about the way they operate too. It’s important to us that we only work with suppliers that share our commitment to ethical, sustainable, responsible business.
These expectations have been clearly set out in the Mirvac Group Vendor Code of Conduct.
Every time we engage a new supplier, we require them to formally accept this Code of Conduct. This helps ensure that our entire supply chain will uphold the same high standards of integrity and honesty.
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 firstname.lastname@example.org.