Standard Tendering, Contracting and Purchase Order Conditions

STANDARD TERMS AND CONDITIONS FOR PURCHASE ORDERS:

View and download BlueScope Steel’s Standard Terms and Conditions for Purchase Orders. These are BlueScope Steel’s standard terms for orders that otherwise are not subject to any prior agreement or written conditions. They represent a default set of terms and conditions.
Download Terms and Conditions of Purchase Orders (83 kb)

STANDARD TERMS AND CONDITIONS FOR CAPITAL AND MAINTENANCE PROJECTS:

Standard Conditions of Tender (Purchase Orders)

View and download BlueScope Steel’s Standard Conditions of Tender as referenced in the Tender Package for Minor Works (Purchase Order Version).
Download Standard Conditions of Tender (Purchase Orders) (90 kb)

General Conditions of Contract for Minor Works (Purchase Order)

View and download BlueScope Steel’s Standard Conditions of Contract for Minor Works as referenced in the Tender Package for Minor Works (Purchase Order Version).
Download General Conditions of Contract for Minor Works (Purchase Order) (182 kb)

Site Requirements, Project Contracts Illawarra NSW Sites

View and download BlueScope Steel’s Site Requirements for Project Contracts at Illawarra NSW Sites as referenced in the Tender Package for Minor Works (Purchase Order Version).
Download Site Requirements - Project Contracts Illawarra New South Wales Sites (90 KB)

SUB CONTRACTOR WRITTEN STATEMENTS

If you are a contractor that has been advised to submit Sub-Contractor Written Statements*, either directly or as required under contracts that have been entered into, you can download the BlueScope Steel Ltd approved statement below.

Download Sub-Contractor Declaration Form (PDF) (51 KB)

Download Sub-Contractor Declaration Form (word document) (58 KB)

Because the law requires the statements to be signed, you are not able to e-mail us copies of the statement unless you are e-mailing us a scanned copy of the statement, which has been physically signed by a duly authorised representative of you.

If you usually send your invoices to us by electronic mail, your statement must be scanned and emailed to us or separately faxed or sent to us by mail.

To avoid any unnecessary delays in payment it is essential that all statements be sent directly to our Shared Services Centre.

Email: steeladl.vendors.au@capgemini.com

Mail:
Cap Gemini Business Services Pty Ltd
GPO Box 1698
Adelaide SA 5001
Attention: Mail Point 7.03

Fax: 1800 247 289

Phone: 1800 247 836


*From 1 July 2003 the law in New South Wales relating to workers compensation and pay roll tax was amended. The amendments make a principal contractor (such as BlueScope Steel) liable for the payment of unpaid workers compensation insurance premiums and pay-roll tax of a sub-contractor, in circumstances where the employees of the sub-contractor are engaged in carrying out work in connection with the business undertaking of the principal.

The principal contractor can avoid this liability, by obtaining a written statement from the sub-contractor confirming that the relevant workers compensation premiums and pay-roll tax have been paid by the sub-contractor for the relevant period.