Learn About Pāmu's Procurement Policy

Working with us as a Supplier 

Interested in being a supplier? If you are interested in becoming a supplier to Pāmu, please first register your interest with the New Zealand Government Electronic Tenders Service (GETS) here: www.gets.govt.nz

To view Pāmu's RFx process, please read our Terms and Conditions here.

Pāmu Procurement Policy

Our Procurement Policy is reviewed annually and is available here.

If you have any questions, please get in touch with us through our contact form.

Withholding Tax

Pāmu may have to deduct withholding tax from payments it makes to you as a supplier. For more information, click here


Any personal information collected by us from you during the course of our relationship is subject to Pāmu’s Privacy Statement.

Supplier Guide

Pāmu has an electronic purchasing and payment system known as ‘Farm Store’. Farm Store offers a true end-to-end purchasing and payment system that ensures invoices are processed on time. The guide explains how the system works, and what information we need you to include in your invoices. The Supplier Guide is available here.

Want to use our Supplier Portal?

Complete the contact us form and request access in the free text field (existing suppliers only).

New Supplier Form

Are you a new supplier to our company? Please complete the 'New Supplier Form' and email it to: accounts@pamu.co.nz.