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- University of Toronto Procurement Policy
- Enterprise Vendor of Record and Contracting Authorities Guidelines
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- Expired Contracts
- Approved Supplier Performance Survey
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- Competitive Bid Request
- Confidentiality & Non-Disclosure Agreement
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- Invitation to Quote under $100,000 – Standard Operating Procedure
- Invitation to Quote Templates
- Invitation to Quote – Goods
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- Invitation to Quote – CFI-Funded
- Non-Ontario Business Justification
- Ontario Business Attestation
- PCard Block Lift
- PCard Change Request
- PCard Request
- Procurement Policy Exemptions Justification (PPEJ) form
- Quotation Evaluation Template
- Service Agreements under $100,000 – Standard Operating Procedure
- Service Agreement Checklist
- Service Agreement Template
- Small Supplier Certification
- Sole Proprietor Compliance Statement
- Supplier Account Request
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- U of T Business and Credit Information
- uSOURCE Training Feedback
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- No Bid Feedback