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 Maintenance Store Section

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The Property and Facilities Maintenance Store on St Lucia campus supplies the Property and Facilities Maintenance Section. The Store has a computerised inventory control system which allocates and records store issues, receipts and costs of materials against each work order.

The main functions of the Maintenance Store include purchasing for the Division (i.e. purchasing materials, stock (inventory items), job (non-inventory items), maintenance and contract orders), receiving and inspecting incoming goods, and goods/materials issue/return.

The Store is also responsible for petty cash transactions, stocktaking, assessing and repairing equipment, controlling equipment inventory, controlling division trade and pool vehicles, controlling, calibrating and maintaining inspections of workshop measuring and test equipment and safety equipment, and evaluating, approving and monitoring supplies and suppliers as per the State Purchasing Policy.



How to Contact Us        Back to top

Contact Information:
Main Office: St Lucia Campus - P& F Annexe
Phone: 336 51042
Fax: 336 51392
Email: maintstore@pf.uq.edu.au

Key Contacts (ph):
(Click on the links for more contact details)
Purchasing Stores Officer 336 52621
Assistant Stores Officer 336 59155
Clerk Stores 5336 1042

Other Related Contacts/Services (ph):
For central university stores enquiries/orders contact the P& F Warehouse/Store Warehouse - 336 52735