| Intermediate purchasing workflow | 14336 | | | 12/02/2025 3:06:31 AM | 12/02/2025 3:06:31 AM | Over $100,001 ex GST – a procurement delegate must approve any purchases Enlist evaluators: - minimum 2 for purchases under $100,000 OR - minimum 3 for purchases over $100,000 | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 6093 | 288 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {A46F848E-A2C7-4339-933B-CDD7B4D12A29} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Chemical management system flowchart | 13678 | | | 14/12/2020 12:55:13 AM | 14/12/2020 12:55:13 AM | • Complete pre-purchase chemical risk assessment for all chemicals Store and manage as per pre-purchase risk assessment Attach pre-purchase risk assessment to Chemwatch manifest | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 4549 | 117 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {25CE0CB7-F3EF-42D5-8F22-49FB8B6E1F44} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| School recovery processes for school-purchased labour procedure | 14264 | | | 11/02/2022 2:42:10 AM | 11/02/2022 2:42:10 AM | that they have sufficient budget and available funds to cover any school labour purchases – Staffing – School Purchase page to determine full cost of proposed labour purchase | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 251 | 13 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {B3D02214-1046-49D6-AA96-024B39A1D417} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Purchasing and procurement procedure | 6656 | | | 12/02/2025 3:57:22 AM | 12/02/2025 3:57:22 AM | etc.
capital works and infrastructure purchases
purchases undertaken on behalf of school For non-urgent purchases, employees must first check if there is an existing supply | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {444C1BE7-2DC5-4B72-9D02-B3AF8823FFD3} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| ICT asset management policy | 6996 | | | 19/08/2024 1:47:35 AM | 19/08/2024 1:47:35 AM | through the five stages of plan, purchase, implement, utilise and enhance/retire defined the span of its ownership i.e. plan, purchase, implement, utilise and enhance/retire | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {9453F175-E7C7-4406-9710-F411DE14D14A} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Chemical management procedure | 6849 | | | 26/08/2025 5:10:12 AM | 26/08/2025 5:10:12 AM | property and the environment in the purchase, storage, use, generation and disposal of all employees are aware of the pre-purchase chemical risk assessment process and use it to | STS_ListItem_850 | | | | 454 | 10 | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {9FA05DDF-5CCD-4997-AE35-11E0366D9E44} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Simple purchasing workflow | 14411 | | | 12/02/2025 3:20:57 AM | 12/02/2025 3:20:57 AM | and Evaluate Award and Manage A purchasing delegate must conduct or oversee any purchases record - Simple is an optional form and can be used to document your purchase if required | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 5354 | 192 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {7D7D5F16-180E-42C9-AE31-958921AD7DB2} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Lite purchasing workflow | 14129 | | | 12/02/2025 3:12:48 AM | 12/02/2025 3:12:48 AM | Evaluate Award and Manage A purchasing delegate must conduct or oversee any purchases Accept quote and issue purchase order (if applicable | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 5265 | 258 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {8497B599-CA15-485C-B0E1-A541C8BF4804} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Supply arrangement workflow | 13989 | | | 12/02/2025 3:23:06 AM | 12/02/2025 3:23:06 AM | Manage Under $500,000 ex GST – a purchasing delegate must conduct or oversee any purchases Enlist minimum number of evaluators required based on value of the purchase | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 3287 | 161 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {3CA01C3B-8CDD-4EC9-AA58-5B8ED69FE121} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Corporate card procedure | 6722 | | | 30/01/2025 6:24:37 AM | 30/01/2025 6:24:37 AM | of use form (DoE Employees only)
the purchase of items for official purposes only and procurement procedure when making purchases using the corporate card
obtain | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {BB6C13D7-EC7A-40DD-9177-F0AD24DE0BD0} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |