Courier Services
The Approved Suppliers listed below have entered into an agreement with the University of Toronto for the supply of Courier Services to the University.
Contracts are valid until August 14, 2029.
| 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 Supplier
| Supplier | Contact Information | |||
 |
Shannon LaRocque Client Support Specialist 1-877-692-4102 x71250 |
|||
 |
Wendel Sawatzky Director, Enterprise Accounts (403) 921-5831 |