Government & Public Sector Purchasing
Government Orders & Payment Terms
eSafety Supplies proudly supplies Australian government, education, and health organisations. We accept official Purchase Orders and offer approved account terms to simplify your procurement.
✓ Federal
✓ State & Territory
✓ Local Government
✓ Education (K–12 & Tertiary)
✓ Health & Emergency Services
Payment Terms
Standard terms for approved government bodies: 30 days from invoice (EOM). Statements issued monthly. No credit card required for PO accounts.
Purchase Orders
We accept official Purchase Orders via email. Ensure the PO includes ABN, delivery details, item codes, and an authorised signatory.
Payment Methods
Bank transfer (EFT), credit card, or procurement card. Send remittances to accounts@esafetysupplies.com.au with PO/Invoice number.
How to place a Government Order
Request a Quote (optional)
Email SKUs/quantities to receive a formal quote for approval.
Raise your PO
Create a Purchase Order referencing our ABN and quote/invoice number.
Email the PO
Send to orders@esafetysupplies.com.au. We'll confirm stock and ETA.
Delivery & Invoice
Goods ship with a tax invoice emailed to Accounts Payable.
Supplier Details
| Legal Entity | eSafety Supplies Pty Ltd |
|---|---|
| ABN | 78 630 262 789 |
| Accounts Email | accounts@esafetysupplies.com.au |
| PO Email | orders@esafetysupplies.com.au |
| Phone | 1300 291 700 |
| Head Office | 37 Bentley Street, Wetherill Park NSW 2164 |
| Standard Terms | 30 days from invoice (EOM) |
Frequently Asked Questions
Can we submit a Purchase Order after delivery?
For audit compliance we require a valid PO prior to shipment. If urgent, contact us and we can hold stock while your PO is raised.
Who qualifies for government payment terms?
Australian Government (Federal, State, Local), public schools and universities, public hospitals, and emergency services. Private entities with government funding may also qualify on review.
How do we send POs and where are invoices sent?
Send POs to orders@esafetysupplies.com.au
. Tax invoices are emailed to your nominated Accounts Payable contact when goods ship.
What are your delivery timeframes and shipping coverage?
We ship Australia-wide. In-stock items usually dispatch promptly after PO receipt; any lead times or backorders are confirmed with ETA in your order acknowledgement.
Open a Government Account
Send us your organisation details and we’ll set up PO-based purchasing with your approved payment terms.