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Commercial Printing Services

RELATED CATEGORIES

The contracts with the Approved Suppliers for this category will expire on February 19, 2022. Purchases with these suppliers after this date must follow the University’s Procurement Policy. For more information, email strategic.sourcing@utoronto.ca.

The Approved Suppliers listed below have entered into an agreement with the University of Toronto to supply Commercial Printing Services.

How to Order

Threshold*
Ordering & Payment Methods
Quotes
$0 – $9,999.99
  • PCard, Certified Invoice, FIS Purchase Order
1
$10,000 – $24,999.99
  • FIS Purchase Order
1
$25,000 – $199,999.99 2
$200,000 + Contact Procurement Services
* Dollar thresholds are exclusive of taxes

Approved Suppliers

Supplier Contact Information
Dolco Kris Cochrane
Senior Account Executive
647-284-1345

Mi5 Baba Toth
Sr. Account Executive
416-277-7562

Transcontinental Ian McClean
Account Manager
905-510-0471