Office Supplies
The Approved Suppliers listed below have entered into an agreement with the University of Toronto to supply Office Supplies.
Contracts are valid until February 17, 2026.
Office Supplies include but are not limited to:
- Office Products
- Fine Copy Paper**
- Facility Supplies
- Computer Supplies
- Toner and Ink
- Furniture
How to Order
| Threshold* |
Ordering & Payment Methods |
Quotes | ||
| $0 – $9,999.99 |
|
1 | ||
| $10,000 – $99,999.99 |
|
1** | ||
| $100,000 + | Contact Procurement Services |
| * | Dollar thresholds are exclusive of taxes. |
| ** | The contract with ASCA Office Solutions is for Fine Copy Paper only. Purchases with this supplier for other categories of products (e.g. furniture) are considered off-contract and therefore subject to Procurement Policy thresholds. |
Approved Suppliers
| Supplier | Contact Information | |||
 |
Anthony Sarno General manager (417)240-1700 x223 |
|||
 |
Kent Barr Key Account Manager (416) 566-1695 Customer Service |
|||
 |
Wayne McKenna Strategic Account Manager (416) 707-8951 |
|||
 |
St. George Campus Yash Lodhiya (647) 216-3656 Mississauga Campus Scarborough Campus |