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Government & Hospital Procurement

We supply government departments, public hospitals, and health services across Australia. We understand public sector procurement requirements and are set up to handle purchase orders, panel arrangements, and formal quoting processes.

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How to order ?

Step 1


Browse our store and add items to your cart.

Step 2


At checkout, select Government / Hospital Invoice as your payment method.

Step 3


Complete your order using your department or facility billing details.

Step 4


A tax invoice will be issued to the address provided. To add a purchase order number, reply to your order confirmation email with your PO number and we'll update the invoice.

More Information

Formal quote requests

If your procurement policy requires a formal quote or you are purchasing through a panel arrangement, we can accommodate this.

Request a formal quote

Email [email protected] or call 1300 088 222.

Please include your department or facility name, ABN, product requirements, quantities, and any procurement reference numbers.

Preferred supplier arrangements

If your agency or health service requires a supplier registration or vendor onboarding process, please contact us and we'll work through the requirements with you.

GST-free purchases

Certain assistive technology products may be GST-free when supplied to eligible recipients. Contact us if this applies to your procurement and we can confirm eligibility and adjust invoicing accordingly.

Contact us