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Doing business with Unitywater

Unitywater chooses to engage suppliers who are economically, environmentally and socially responsible to support the long-term wellbeing of our community.

Our policies and procedures ensure procurement of goods, services or construction activities performed in an honest, competitive, fair and transparent manner.

We believe this delivers the best value-for-money outcome for our customers.

The below guide demonstrates the key areas that are central to our values, goals and commitments. We invite you to join us in creating a future that is Smarter. Better. Together for our people, customers and community. 

Supplier Partnering Guide (PDF 1.2MB)

Building stronger relationships with suppliers

Over the next five plus years, we'll work with suppliers to deliver critical infrastructure needed for our emerging communities and essential 24/7 water and sewerage services.

We are developing longer term industry partnerships to deliver these capital works program through our new Build Better Together delivery model. 

Find out more about the Build Better Together program. 

Build Better Together program

Supplier opportunities

We publish tendering opportunities through the Queensland Government’s QTenders website.  

We don’t keep a register of interested or potential suppliers, so if you’re interested in providing goods or services to us, please register your company details with QTenders. Once registered, you'll receive notifications of open invitations that match your profile and provide you with access to tender opportunities.

We respectfully ask you not to cold call or email us.

If you are interested in subcontracting, please refer to QTenders Awarded tenders to directly contact those suppliers that have contracted with us.

QTenders website

Submission of invoices

To ensure invoices are processed in accordance within the terms of the engagement, please submit invoices by email to:
accounts-payable@unitywater.com. 

All invoices must include the Purchase Order number. Invoices that do not include this reference may be returned to the supplier.

Accounts Payable can be contacted through any of the following methods:

Phone:  (07) 5431 8304

Email:  accounts-payable@unitywater.com

Post:  Unitywater Accounts Payable, PO Box 953 Caboolture QLD 4510

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Code of Conduct

There is a new Code of Conduct for our suppliers and contractors. This applies when working on Unitywater sites and when interacting with Unitywater team members and/or customers. 
Code of Conduct

Contractor induction portal

We are committed to Zero Harm for staff, contractors and consultants. To ensure your safety while working with us, you must complete an induction before arriving on any Unitywater site or office.
Access online induction

Purchase order terms and conditions

Purchase order terms and conditions may vary from time to time and suppliers should review our terms and conditions when accepting an order from us.
Terms and conditions

Purchase order (construction) terms and conditions

Purchase order (construction) terms and conditions may vary from time to time and suppliers should review our terms and conditions when accepting an order from us.
Construction terms and conditions





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