• Purchase Goods & Services
• Find an Approved Supplier
• Start the RFP process
• Invite Suppliers to Quote
• Request a New Supplier
• Social Procurement Program
• Apply for Purchasing Card
• Import / Export Goods
• Dispose of Surplus Assets
• Purchase Restricted Substances
• Do business with U of T

• uSOURCE
• Procurement Policy
• Supporting Documentation
• Credit Card Programs
• Information Library
• Non-Competitive Procurement
• Procurement Dollar Thresholds
• Contracts & Agreements
• Research Procurement
• Cell Phones & Plans
• U of T Business Information

  FRAUD ALERT

Suppliers should be aware of potential fraud activity requesting delivery of goods to a non-University of Toronto location.

The emails do not use University of Toronto email addresses (domain should end with @utoronto.ca) or valid phone numbers.

Suppliers are asked to forward suspected fraudulent activity to:

purchasing.help@utoronto.ca