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Print Products and Related Services

The Approved Suppliers listed below have entered into an agreement with the University of Toronto to supply Print Products and Related Services. Contracts are valid until July 27, 2025.

Pricing Guide

A Pricing Guide can be used to determine the ceiling (i.e. maximum) rates. However departments may negotiate a better discounted price with suppliers.

Pricing Guide

How to Order

Ordering & Payment Methods
$0 – $9,999.99 PCard, Certified Invoice, FIS Purchase Order 1
$10,000 – $99,999.99 FIS Purchase Order 1
$100,000 + Contact Procurement Services
* Dollar thresholds are exclusive of taxes

Approved Suppliers

Supplier Contact Information
Avant Imaging and Integrated Media Ron Giorgio
Senior Account Representative
(416) 798-7110 x251

Brown Book Company Ltd. Jennie Weekes
Customer Support
(416) 504-9696 x109

Xerox Canada Ltd. Brent Zions
Client Manager
(416) 518-7855