Our Policies

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.

There are also several other policies and guidelines that relate to procurement at Mirvac, including our Modern Slavery Statement, and Sustainability

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 procurement@mirvac.com.

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.