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, 2023.
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 |
Approved Suppliers
Supplier | Contact Information | |||
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Kent Barr Key Account Manager (416) 566-1695 Customer Service |
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Wayne McKenna Strategic Account Manager (416) 707-8951 |
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St. George Campus Yash Lodhiya (647) 216-3656 |