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- University of Toronto Procurement Policy
- Competitive Procurement
- Non-Competitive Procurement
- Consulting Services
- Supplier Contracts and Agreements
- Functional Roles and Responsibilities
- Trade Agreements
- The Accessibility for Ontarians with Disabilities Act (AODA)
- Guide to Financial Management (GTFM)
- Purchase Order Terms and Conditions
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- Agency of Record – Marketing, Media Planning and Buying Services
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- Computers – Apple
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- Asset Use Away
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- Competitive Bid Request
- Confidentiality & Non-Disclosure Agreement
- Contract Extension
- Invitation to Quote – Goods
- Invitation to Quote – Services
- Invitation to Quote – CFI-Funded
- Invitation to Quote under $100,000 – Standard Operating Procedure
- New Supplier Account Request
- PCard Block Lift
- PCard Change Request
- PCard Departmental Change Request
- PCard Request
- Procurement Policy Exemptions Justification form
- Supplier Quote Checklist
- Swap Shop Disposal
- Travel and Hospitality Card Application
- Travel and Hospitality Card Change
- U of T Business and Credit Information
- uSOURCE Funds Center Approval Workflow