Tools, Templates, and Forms Invitation to Quote Standard Operating Procedure Invitation to Quote (ITQ) Template – Goods Invitation to Quote (ITQ) Template – Services Invitation to Quote (ITQ) Template – CFI Quotation Evaluation Template Supplier Quote Checklist Non-Ontario Business Justification (NOBJ) Procurement Policy Justification (PPEJ) New Supplier Account Request Small Supplier Certification Sole Proprietor Compliance Statement Ontario Business Attestation Competitive Bid Request Capital Asset Disposal Asset Use Away Swap Shop Disposal uSOURCE Funds Center Workflow uSOURCE Missing Packing Slip Service Agreements Standard Operating Procedure Service Agreement Template Service Agreement Checklist Contract Extension Purchasing Card (PCard) Request PCard Change Request PCard Block Lift PCard Departmental Change Request Department Profile Form (Customs) Import Goods Form (Customs) Travel & Hospitality Card Travel & Hospitality Change Confidentiality & Non-Disclosure Agreement (NDA) U of T Business and Credit Information
