At Hydro Tasmania, we value our partnerships. We've developed a set of principles to guide our relationships with suppliers. We're committed to being a customer of choice by adopting the principles below:
Keep dialogue open and honest
Define our requirements clearly
Pay on time, expect delivery on time
Capitalise on synergies, appreciate diversity
See our supply chain here >
View our associations here >
A wide range of photography and filming that occurs on our land requires Hydro Tasmania’s prior written approval. Read more about filming on Hydro Tasmania land.
Hydro Tasmania’s tenders are listed and processed via Tenderlink. To access the latest tender information simply register with Tenderlink (at no cost).
Anyone wishing to use or develop Hydro Tasmania land requires our prior written approval. An application form can be found downloaded here.
Rather then printing and sending our terms and conditions with every purchase order we invite you to download them instead to help us save paper.
2017 terms and conditions
Hydro Tasmania Purchase Order - General Terms and Conditions - 01 Jan 2017
TVPS Purchase Order 01 Jan 2017
Woolnorth Purchase Order 01 Jan 2017
All queries relating to our purchase orders and the terms and conditions can be sent to Contractsand.Procurement@hydro.com.au
Hydro Tasmania is committed to paying correctly rendered tax invoices with agreed terms and conditions. To help this process run efficiently as possible please ensure you provide a correctly rendered invoice that:
Complies with the ATO requirements regarding issuing of tax invoices;
Is emailed as one .pdf document per invoice, with a purchase order number referenced on every invoice; and
Is sent to accounts.payable@hydro.com.au as the primary email address.