RESEARCH SERVICES AGREEMENTResearch Services Agreement • September 13th, 2022
Contract Type FiledSeptember 13th, 2022PARTIES University The University of Sydney, a body corporate under the University of Sydney Act 1989, ABN 15 211 513 464 Notices to: (Notice Recipient) Director, Post AwardResearch Portfolio, Michael Spence Building (F23) Level 3, Corner of Eastern Avenue and City Road, The University of Sydney NSW 2006 Email: research.support@sydney.edu.auTelephone: +61 2 8627 8111 Invoices to: • Invoices issued to the University should be in PDF format and e-mailed to the Unibuy Team: unibuy.invoices@sydney.edu.au, with a copy to zara.ali@sydney.edu.au• Any invoices issued to the University must clearly quote the University Purchase Order Number in order for payment to be processed. The Purchase Order Number will be issued automatically by the University’s procurement system Unibuy.• For any queries regarding the Purchase Order please contact Research Program Manager, Dr Zara Sharane Ali on zara.ali@sydney.edu.au Scientific communications to:(Project Officer) Dr Zara Sharane AliEmail: zara.ali@sydne