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Commercial Printing Services

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The Approved Suppliers listed below have entered into an agreement with the University of Toronto to supply Commercial Printing Services.

Contracts are valid until February 19, 2021.

How to Order

Threshold*
Ordering & Payment Methods
Quotes
$0 – $9,999.99
  • PCard, Certified Invoice, FIS Purchase Order
1
$10,000 – $24,999.99
  • FIS Purchase Order
1
$25,000 – $199,999.99 2
$200,000 + Contact Procurement Services
* Dollar thresholds are exclusive of taxes

Approved Suppliers

Supplier Contact Information
Dolco Kris Cochrane
Senior Account Executive
647-284-1345

Mi5 Baba Toth
Sr. Account Executive
416-277-7562

Transcontinental Ian McClean
Account Manager
905-510-0471