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General Office and Specialty Chairs

Ref# 15732

The Approved Supplier listed below, from a Ministry of Government and Consumer Services Vendor of Record (VOR) Arrangement, has entered into an agreement with the University of Toronto to supply general office and specialty chairs. This contract is valid until July 31, 2018.

Furniture and service include but are not limited to:

  • Standard task and meeting room chairs
  • Executive task and meeting room chairs
  • Intensive chairs
  • Side chairs
  • Public seating

How to Order

Threshold Purchasing Method
$0 – $4,999.99
  • 1 quote required
  • PCard, Certified Invoice, Department Purchase Order
$5,000 – $24,999.99
  • 1 quote required
  • Create Department Purchase Order in FIS
$25,000 – $99,999.99
  • 1 quote required
  • Create Purchase Requisition in FIS and forward all documentation to purchasing.help@utoronto.ca where it is reviewed and a purchase order created
$100,000 +
Contact supplier(s) for quotes or for placing orders.

Approved Suppliers

Supplier Contact Information
ergoCentric Sean Storozuk
Tel: 416-528-8078