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.
| 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 | Contract Expires | ||||
 |
Shannon LaRocque Client Support Specialist (506) 875-6105 |
Oct. 2025 | ||||
 |
Wendel Sawatzky Director, Enterprise Accounts (403) 921-5831 |
Aug. 2024 |