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Government & Education Orders
We supply federal, state and local government, schools, TAFEs and universities, public hospitals and emergency services. Send us an official purchase order and we'll look after the rest – no credit card needed.
✓ Federal ✓ State & Territory ✓ Local Government ✓ Education (K–12, TAFE & University) ✓ Health & Emergency Services
Payment terms
Approved government and education accounts get 30 days EOM. Statements go out monthly. Pay by EFT, credit card or purchasing card – send remittances to sales@protradegroup.com.au with your PO or invoice number.
Purchase orders
Email your PO to sales@protradegroup.com.au. Make sure it has:
- Your organisation name and ABN
- Delivery address and a site contact
- Our product codes and quantities (or our quote number)
- An authorised signatory or approver
We need the PO before goods ship. If it's urgent, give us a call and we'll hold the stock while you raise it.
How to order
- Get a quote (optional) – email us the codes and quantities and we'll send a formal quote for approval.
- Raise your PO – reference our ABN and the quote number.
- Email the PO – we'll confirm stock and an ETA.
- Delivery & invoice – goods ship and the tax invoice goes to your accounts payable.
What we supply
Surface protection films and tapes, dust containment and plastic sheeting, PPE including 3M respiratory, workwear and hi-vis, mould and asbestos remediation consumables, and corflute. We dispatch from Ravenhall and Blackburn in Victoria and Blacktown in NSW, and deliver Australia-wide.
Supplier details
| Legal entity | Protective Film Pty Ltd |
| Trading as | Protrade Group |
| ABN | 38 620 555 964 |
| Orders & remittances | sales@protradegroup.com.au |
| Phone | 03 8658 6652 |
| Head office | Unit 4/7-9 Westwood Drive, Ravenhall VIC 3023 |
| Standard terms | 30 days EOM |
Download our capability statement (PDF)
Common questions
Can we send the PO after delivery?
No – for audit reasons we need a valid PO before we ship. If it's urgent, call us and we'll hold the stock.
Who gets government terms?
Federal, state and local government, public schools, TAFEs and universities, public hospitals and emergency services. Privately run organisations with government funding can apply and we'll review it.
Where do invoices go?
Tax invoices are emailed to your accounts payable contact when the goods ship.
Open a government or education account
Fill in our account application and note that you're a government or education buyer. We'll set you up for PO ordering on 30 days EOM.