• Purchase Goods & Services
• Find an Approved Supplier
• Start the RFP process
• Invite Suppliers to Quote
• Request a New Supplier
• Lease equipment
• Social Procurement Program
• Import / Export Goods
• Dispose of Surplus Assets
• Purchase Restricted Substances
• Do business with U of T
• Contact Procurement

• uSOURCE
• Procurement Policy
• Credit Card Programs
• Supporting Documentation
• Information Library
• Non-Competitive Procurement
• Procurement Dollar Thresholds
• Contracts & Agreements
• Research Procurement
• Cell Phones & Plans
• U of T Business Information

  FRAUD ALERT

Suppliers should be aware of potential fraud activity requesting delivery of goods to a non-University of Toronto location.

The emails do not use University of Toronto email addresses (domain should end with @utoronto.ca) or valid phone numbers.

For more information, including what to do if you have received a suspicious request:

---- Supplier Fraud Update ----