New South Wales Supplier Registration

Only businesses who operate in the eligible regions in New South Wales are able to register here. If you are not wishing to register to for the Local Buying Program in New South Wales, then please click here and select the appropriate state.

Note: Before continuing please ensure that you have the following documents ready to be electronically uploaded and allow at least 20 minutes to complete the registration as registrations are unable to be saved and returned to at a later date:

  • Mandatory Insurances – Certificates of Currency for Public Liability and Work Cover (if legally required). Tax invoices are not accepted as they do not verify current Insurance cover;
  • Verification of Banking Details - A bank issued document showing BSB, Account Number and Account Name is required (e.g. deposit slip; voided cheque; bank certificate; or bank statement);
  • Business Profile - One of the following is mandatory: business website, capability statement or flyer/brochure. Adding a business logo and a short business summary are strongly encouraged. Uploaded information is visible to BHP / BMA / BMC employees via an online Supplier Directory

As part of the registration process you will also be asked to:

To register as a supplier for the Local Buying Program in New South Wales you must meet the following criteria*:

* BHP may from time to time grant exemptions to these criteria to Traditional Owner or Indigenous Businesses.

You do not meet all requirements. Please contact C-Res.

Email –
Phone – 1800 536 663