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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 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
  • uSOURCE (for system-enabled suppliers)
  • PCard, Certified Invoice, FIS Purchase Order
 1
$10,000 – $99,999.99
  • uSOURCE (for system-enabled suppliers)
  • FIS Purchase Order
 1
$100,000 + Contact Procurement Services
* Dollar thresholds are exclusive of taxes

Approved Suppliers

Supplier Contact Information
Grand and Toy Kent Barr
Key Account Manager
(416) 566-1695

Customer Service
1-866-391-8111
Hamster Brand of Novexco Wayne McKenna
Strategic Account Manager
(416) 707-8951
Staples Business Advantage St. George Campus
Yash Lodhiya
(647) 216-3656