Go to Main menu
Go to Content
Contact Us
Toggle Main Menu
About Procurement
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
Affiliations
Procurement Terms Glossary
Procurement News
Contact Us
Programs and Services
How to Purchase Goods and Services
Supporting Documentation
Open Competitive Procurement
Research Procurement
Social Procurement
uSOURCE
Credit Card Programs
Purchasing Restricted Substances
Vendor Master Record Management
Capital Asset Internal Sale or Disposal
Customs
Leasing
U of T Supplier Network
U of T Supplier Network
Approved Suppliers
Enterprise Vendor of Record Guidelines
Diverse Supplier Portal
Other Collaborative Entities
Affiliated Suppliers
Prospective Suppliers
Supplier Directory
Information Library
Tools, Templates, and Forms
Logins
Diverse Supplier Portal
uSOURCE
Spend Dynamics
CentreSuite
Amazon Business
Home
|
Information Library
|
General Procurement
|
Help Desks
Search for:
Search Button
Help Desks
Competitive Procurement vs Non-Competitive and Supplier Contracts
Accounts Payable requests from suppliers
Unable to download secure documents (VPN)
Purchase Order Requests – Turnaround Time & Status Updates
PO Status is HELD
Incorrect Document Type – Workflow PO
Purchases less than $25,000 do not require review by Procurement Services
Contact Help Desk