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Office Supplies

The Approved Suppliers listed below have entered into an agreement with the University of Toronto to supply Office Supplies.

Contracts are valid until February 17, 2026.

Office Supplies include but are not limited to:

  • Office Products
  • Fine Copy Paper**
  • Facility Supplies
  • Computer Supplies
  • Toner and Ink
  • Furniture

How to Order

Threshold*
 Ordering & Payment Methods
 Quotes
$0 – $9,999.99
  • uSOURCE (for system-enabled suppliers)
  • PCard, Certified Invoice, FIS Purchase Order
 1
$10,000 – $99,999.99
  • uSOURCE (for system-enabled suppliers)
  • FIS Purchase Order
 1**
$100,000 + Contact Procurement Services
* Dollar thresholds are exclusive of taxes.
** The contract with ASCA Office Solutions is for Fine Copy Paper only.
Purchases with this supplier for other categories of products (e.g. furniture) are considered off-contract and therefore subject to Procurement Policy thresholds.

Approved Suppliers

Supplier Contact Information
Asca Anthony Sarno
General manager
(417)240-1700 x223
Grand and Toy Kent Barr
Key Account Manager
(416) 566-1695

Customer Service
1-866-391-8111
Hamster Brand of Novexco Wayne McKenna
Strategic Account Manager
(416) 707-8951
Staples Business Advantage St. George Campus
Yash Lodhiya
(647) 216-3656

Mississauga Campus
Bruce Scott
(416) 788-0666

Scarborough Campus
Yvonne Lai
(416) 435-0112