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Spring Refresh · Ends 30 September
Save 5% on orders of $1,000 or more
Spring project season — a straightforward window for budget-cycle refreshes and site upgrades.
01 — Government and departments
We accept purchase orders, issue clear itemised quotes, and supply certified furniture for departments, councils, and agencies. You can also browse and buy online for smaller day-to-day office needs.
POs accepted
Including 30-day terms for approved accounts
1 business day
Acknowledgement of briefs and purchase orders
AFRDI Level 6
Rated options across desking, seating, and storage
Nationwide
Metro and regional sites, no minimum order
Boardroom · Meeting and leadership suites
02 — Support
The documentation, certifications, and quote formats Australian government buyers typically need — without the runaround.
01
Purchase order acceptance
We accept purchase orders and issue invoices that fit standard government accounts payable. Thirty-day payment terms are available for approved accounts.
02
Certification documentation
AFRDI Level 6, ANSI/BIFMA-standard, and GREENGUARD Gold certifications across key categories. Docs available on request for tenders and compliance review.
03
Itemised quoting format
Quotes include product codes, specs, lead times, and warranty terms — clear enough for finance and approval workflows.
04
Multi-site delivery coordination
Delivery can be staged across multiple sites — metro and regional — to match budget releases and operational timing.
Who we supply
03 — Certifications
Key product categories carry recognised certifications. Documentation is available on request when you need it for tenders or internal review.
AFRDI
Level 6 and Level 5 rated products available across desking, seating, and storage categories.
BIFMA
Products aligned to ANSI/BIFMA X5.1, X5.5, and X6.1 structural and performance standards.
GREENGUARD
GREENGUARD and GREENGUARD Gold certified options available for low-emission indoor environments.
SGS
Independent third-party testing and verification. Reports available on request.
04 — Ordering
Send a project brief or purchase order and we'll acknowledge it within one business day. Once approved, we confirm your PO number, coordinate delivery, and invoice on dispatch.
ABN 23 674 578 075
01
Send a brief or PO
Share a project brief, product list, or purchase order. Whatever you have is enough to start.
02
Acknowledged in one business day
We confirm receipt within one business day so the request is on the record.
03
Itemised quote issued
You receive an itemised quote with product codes, specifications, lead times, and GST.
04
Confirm and schedule
Once approved, we confirm your PO number and coordinate delivery to your site — or sites.
05
Deliver and invoice
Paperwork for asset registers and fit-out records is provided. Invoices go out on dispatch.
05 — Coverage
We supply government departments across Australia. Delivery is coordinated nationally, with no minimum order for metro or regional sites.
Staged rollout coordination
Delivery can be split across sites and phases to match budget releases, fit-out timelines, and day-to-day operations. Each phase comes with delivery confirmation.
Tender portal support
We work with AusTender, Buy NSW, and VendorPanel. Supplier registration and onboarding docs are available on request for your agency or council.
01
AFRDI-rated desking
Commercial desks and workstation options for department layouts.
02
AFRDI-rated seating
Task, visitor, and operator seating for heavy daily use.
03
AFRDI-rated storage
Secure, long-life storage and filing systems for public sites.
04
AFRDI-rated reception
Front-of-house furniture aligned with public-facing durability needs.
06 — Enquire
Tell us about the project — department name, product categories, approximate quantities, delivery locations, and timeframe. We'll come back with a clear, itemised quote.
Need a capabilities statement or supplier docs before shortlisting? Email sales@iconicofficefurniture.com.au directly.
Your details are used only for quoting and project coordination — not for marketing.