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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.

Contracts are valid until August 31, 2020.

Office Supplies include but are not limited to:

  • Office Products
  • Paper
  • Facility Supplies
  • Computer Supplies
  • Toner and Ink
  • Furniture

How to Order

Threshold*
Ordering & Payment Methods
Quotes
$0 – $4,999.99
  • uSOURCE
  • PCard, Certified Invoice, FIS Purchase Order
1
$5,000 – $24,999.99 1
$25,000 – $99,999.99 1

3

$100,000 + Contact Procurement Services
* Dollar thresholds are exclusive of taxes

Approved Suppliers

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

Customer Service
Tel: 1-866-391-8111

Staples Business Advantage St. George Campus
Leanne Sexton
Tel: 416-407-7555

Mississauga Campus
Sandy Jenkins
Tel: 905-696-4226

Scarborough Campus
Yvonne Lai
Tel: 416-435-0112