ITEE Staff/Students : Unless parts/items are to be charged to OPALS 4018202 (Thesis/Projects/Labs) or 4018206 (EEL/MWS/OHS), orders should be presented to ITEE Finance for processing.
NON ITEE Staff/Students : With the exception of METR2800/3800, we are unable to process external orders.
IMPORTANT! Overseas orders are NOT normally accepted unless the part you require
is unavailable here in Australia, or the overseas price (including freight charges)
is significantly cheaper than a locally sourced part.
To place an order, please follow these instructions ...
1. Download and save This Form!
2. Open the form and complete as required.
3. Save and attach the file to an Email (The name of the attached file must indicate the Supplier) before sending to bell@itee.uq.edu.au
Orders will be processed at the earliest opportunity, however, in order to avoid delays you must ensure that ...
1. Part numbers and prices (including currency) you have provided are correct.
2. You have included delivery/insurance charges.
3. The supplier's minimum order quantities have been adhered to.
4. You have provided the supplier's contact details (RS, Electus & E14 NOT required).
5. If applicable, you have provided your course code and group number.
Finally, if working to a strict timetable, allow sufficient time for processing and shipping. Back orders are becoming
more common place for standard "off the shelf" components. Some items may take over a month to arrive!