Office Supplies
Related Categories
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 – $9,999.99 |
|
1 | ||
| $10,000 – $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 | |||
 |
Kent Barr Key Account Manager Tel: 416-566-1695 Customer Service |
|||
 |
St. George Campus Leanne Sexton Tel: 416-407-7555 Mississauga Campus Scarborough Campus |