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, 2026.
Office Supplies include but are not limited to:
- Office Products
- Fine Copy Paper**
- Facility Supplies
- Computer Supplies
- Toner and Ink
How to Order
||Ordering & Payment Methods
|$0 – $9,999.99||
|$10,000 – $99,999.99||
|$100,000 +||Contact Procurement Services|
|*||Dollar thresholds are exclusive of taxes.|
|**||The contract with ASCA Office Solutions is for Fine Copy Paper only.
Purchases with this supplier for other categories of products (e.g. furniture) are considered off-contract and therefore subject to Procurement Policy thresholds.
Key Account Manager
Strategic Account Manager
|St. George Campus