As a co-locating company, you can order products from two UNSW stores located on upper and lower campus:
What products are available ?
List of products:
This link can't be embedded.
How to order ?
All purchases will need to be made trough by your designated company employee identified as a buyer in NSF using the Entrepreneurial Campus cost code with GREG RYAN set as an APPROVER
Cost code for consumable orders: EC-RF333-PS74636
INVOICING
Your company will be invoiced monthly for reimbursement
GST
EC does charge GST on your orders.