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- University of Toronto Procurement Policy
- Competitive Procurement
- Non-Competitive Procurement
- Consulting Services
- Supplier Contracts and Agreements
- Functional Roles and Responsibilities
- Trade Agreements
- Building Ontario Businesses Initiative Act (BOBIA)
- The Accessibility for Ontarians with Disabilities Act (AODA)
- Guide to Financial Management (GTFM)
- Purchase Order Terms and Conditions
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- Contact Us
- Approved Suppliers
- Other Collaborative Entities
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- Supplier Directory
- Apparel and Related Services
- Athletic Apparel and Accessories
- Audio & Visual System Solutions
- Car Rentals
- Cell Phones
- Cleaning Supplies and Sanitary Papers
- Computers – Apple
- Computers, Peripheral Devices, and Related Services
- Courier Services
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- Dental Supplies
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- Educational Furniture
- Equipment and Technical Services for Event Staging
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- Facilities Maintenance, Repair and Operations Resources
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- Lab Equipment & Supplies
- Laboratory Gases
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- Networking Products
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- Residence Furniture
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- Translation, Interpretation and American Sign Language (ASL) Services
- Wireless and Network Switch Equipment Solution
- WordPress Website Design and Related Services
- Asset Use Away
- Capital Asset Internal Sale or Disposal
- Competitive Bid Request
- Confidentiality & Non-Disclosure Agreement
- Contract Extension
- Invitation to Quote – Goods
- Invitation to Quote – Services
- Invitation to Quote – CFI-Funded
- Invitation to Quote under $100,000 – Standard Operating Procedure
- New Supplier Account Request
- Non-Ontario Business Justification
- Ontario Business Attestation
- PCard Block Lift
- PCard Change Request
- PCard Departmental Change Request
- PCard Request
- Procurement Policy Exemptions Justification form
- Quotation Evaluation Template
- Small Supplier Certification
- Sole Proprietor Compliance Statement
- Supplier Quote Checklist
- Travel and Hospitality Card Application
- Travel and Hospitality Card Change
- U of T Business and Credit Information
- uSOURCE Funds Center Approval Workflow