Doing business with us
Tenders
All Sydney Opera House tenders are located on the NSW Government e-Tender site.
Quoting, contracts and procurement
Quoting
Terms and conditions of quoting for goods and services.
Download the terms and conditions of quoting for goods and services (PDF)
General Conditions of Contract
Effective 2007
Procurement Policy
Effective May 2013
Download the procurement policy (PDF)
Supplier Code of Conduct
November 2019
Small businesses
Payment of accounts
NSW Government information
Payment of accounts FAQ
NSW Government information
Registering as a small business supplier
If you are a small business and supply goods and services*** to Sydney Opera House you are able to register as a small business supplier.
***Goods and services are as defined in the Public Sector Employment and Management (Goods and Services) Regulation 2010. In general terms, goods and services exclude construction contracts and property and accommodation contracts.
- Find out if you are an existing SOH supplier
Email SOH Accounts Payable at financehub@sydneyoperahouse.com
who will advise you if you’re uncertain.
- Step 2 - Register as a small business
Confirm the small business status of your business through the completion of the new supplier form. Then email the completed registration form to financehub@sydneyoperahouse.com.
Disputes and queries
Regular supplier enquiries regarding payment and invoices should be directed to financehub@sydneyoperahouse.com.
Disputes which are unable to be resolved in the normal course of business can be directed to the SOH Accounts Complaints Officer on (02) 9250 7548 or sohaccountscomplaintofficer@sydneyoperahouse.com.