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Office Supplies

The Approved Suppliers listed below have entered into an agreement with the University of Toronto to supply Office Supplies.

Please note that OECM has negotiated a separate agreement with Staples Advantage for cartridges and toners and should be considered prior to ordering from other Approved Suppliers.

Office Supplies include but are not limited to:

  • Art Supplies
  • Binders
  • Ink Cartridges
  • Labels
  • Office Products
  • Paper
  • Pencils
  • Pens
  • Report Covers
  • Scissors
  • Staplers
  • Stationery
  • Toners

How to Order

Threshold Purchasing Method
$0 – $4,999.99
  • uSOURCE is the recommended method
  • Alternative Methods: PCard, Certified invoice, Department Purchase Order
    • 1 quote required
$5,000 – $24,999.99
  • uSOURCE is the recommended method
  • Alternative Method: create Department Purchase Order in FIS
    • 1 quote required
$25,000 – $99,999.99
  • uSOURCE is the recommended method
  • Alternative Method: create a Purchase Requisition in FIS
$100,000 +
Contact supplier(s) for quotes or for placing orders.

Approved Suppliers

Supplier Contact Information Contract Expiry Ref#
Grand and Toy Kent Barr
Key Account Manager
Tel: 416-566-1695

Customer Service
Tel: 1-866-391-8111

August 2018 15101

Staples Advantage St. George Campus
Steve Watson
Tel: 905-696-4444 Ext.5315

Mississauga Campus
Paulette Lindsay

Scarborough Campus
Sameer Sharda

Toner: Sept 2018

Office Supplies: Aug 2018

15025

15024