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General Equipment and Supplies

The Approved Suppliers listed below have entered into an agreement with the University of Toronto to supply general equipment and supplies for facilities. Contracts are valid until November 30, 2019.

General Equipment and Supplies include but are not limited to:

  • Adhesives
  • Bearings
  • Cylinder Industrial Gases
  • Cutting Tools and Abrasives
  • Fasteners
  • Storage
  • Gas Handling Equipment
  • Hand Tools
  • Power Tools
  • Hardware
  • Hydraulics
  • Lubrication
  • Material Handling and Storage
  • Packaging and Shipping
  • Plumbing, Heating and Hydronic Supplies
  • Raw Materials (e.g. Lumber, Metal)
  • Safety Equipment
  • Supplies and PPE
  • Sawing and Cutting
  • Signs and Identification Tools
  • Spray Paints and Welding

Exclusions: Custodial equipment and supplies

How to Order from BDI Canada:

Threshold Purchasing Method
$0 – $4,999.99
  • PCard, Certified Invoice, FIS Purchase Order
    • 1 quote required
$5,000 – $24,999.99
  • FIS Purchase Order
    • 1 quote required
$25,000 – $99,999.99
$100,000.00+ Contact Procurement Services for a recommendation

How to Order from:

  • Fastenal
  • Noble
  • Tenaquip

Threshold Purchasing Method
$0 – $4,999.99
  • uSOURCE is the preferred method
  • Alternative methods: PCard, Certified Invoice, FIS Purchase Order
    • 1 quote required
$5,000 – $24,999.99
  • uSOURCE is the preferred method
  • Alternative method: FIS Purchase Order
    • 1 quote required
$25,000 – $99,999.99
  • uSOURCE is the preferred method
  • Alternative method: FIS Purchase Order
$100,000.00+ Contact Procurement Services for a recommendation

Approved Suppliers

Supplier Contact Information
BDI Ruth Martin
Sales Representative
Cell: 647-464-3654

Fastenal Manish Nanda
St. George and UTSC Campus
Tel: 416-521-9478

Natasha Harrack
UTM Campus
Tel: 905-826-0160

Noble Matt Rae
Customer Service
Tel: 905-760-6815

TENAQUIP Customer Service