Procurement support

Set up one supplier. Bring the whole requirement.

Reduce the separate supplier enquiries and vendor forms needed for one job. Forward this overview to your procurement team, or send KEPCO your vendor registration form.

Download supplier overview (PDF)

Company details

Legal entity: KEPCO INDUSTRIAL FLUID SOLUTIONS PTY LTD
ABN: 18 700 956 485
ACN: 700 956 485
Location: Melbourne, Victoria, Australia
Sales contact: Nick W. · KEPCO Sales
Sales mobile: 0494 581 838
Sourcing and accounts enquiries: hello@kepcoglobal.com.au

What we source

Pipework, fittings, valves, instrumentation, site hardware, consumables and specialist requirements for industrial water, gas and wastewater operations. Bring the whole list through one purchasing contact.

Why KEPCO exists

Long waits for quotes, incorrect deliveries and coordinating multiple suppliers take time away from the job. KEPCO brings the sourcing and follow-up through one contact, with clear updates and order details agreed before purchasing.

Send your onboarding requirements

Email your vendor form and required supporting-document checklist. KEPCO will confirm what can be supplied. Insurance, certification and credit terms are confirmed individually; this overview does not certify approved-vendor status.

Request supplier setup

How purchasing works

We clarify specifications, follow up suitable suppliers and issue a written quote confirming pricing, freight, availability and payment terms. We confirm quantities and delivery instructions with you; alternatives require your approval. Contact KEPCO if an order or delivery needs follow-up. Your organisation’s procurement requirements continue to apply.

For payment details, contact KEPCO directly and verify any changes through your established process.