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Promotional Products

The Approved Suppliers listed below have entered into an agreement with the University of Toronto to supply branded and non-branded promotional products. These are all Indigenous suppliers, and have met the Trademark and Licensing requirements for branded products.

Contracts are valid until November 14, 2029.

These products include but are not limited to:

  • Apparel & Bags
  • Drinkware
  • Flashlights
  • Phone stands
  • School Supplies
    • Notebooks
    • Lanyards
    • Pens, Pencils
  • Other Promotional products
    • Stress balls
    • Picture frames
    • Umbrellas

How to Order

Threshold*
 Ordering & Payment Methods
 Quotes
$0 – $9,999.99 PCard, Certified Invoice, FIS Purchase Order 1
$10,000 – $99,999.99 FIS Purchase Order 1
$100,000 + Contact Procurement Services
* Dollar thresholds are exclusive of taxes

Approved Suppliers

Supplier Contact Information
ESUPPLY CANADA Ma Zuza Plar
Government Procurement Representative
(226) 212-0015
First Nations Sourcing Ltd. Crystal Schram
(416) 558-7825