Access
Form type
Online
Who
Queensland Shared Services (QSS) customers.
Create or change a vendor
If this is the first time this vendor will invoice your agency, or if the vendor details have changed, create or update your vendor details before you complete this form.
Create an asset number
If you are buying an asset, you will need an asset number before you complete this form.
SAP portal
Use the SAP purchase order eForm to buy goods or services and create a purchase order.
QSS Self Service Centre
Use the online form if you don’t have access to the SAP portal or the system is unavailable.