Print Products and Related Services
Additional Documents
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.
How to Order
| Threshold* |
Ordering & Payment Methods |
Quotes | ||
| $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 | |||
 |
Ron Giorgio Senior Account Representative (416) 798-7110 x251 |
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 |
Jennie Weekes Customer Support (416) 504-9696 x109 |
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 |
Gail Grainger Client Manager (416) 459-2504 |