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
Procurement Information Library
Search for:
Search Button
14
BOBIA
76
uSOURCE
45
General Procurement
5
Social Procurement
5
Customs
12
Approved Suppliers
29
Purchasing Card
10
Travel & Hospitality
Contact Help Desk
Recent Articles
How to fill out the uSOURCE Approval Workflow form
How to complete and submit for review a PPEJ form
Am I required to attach the Quotation Evaluation Template to Purchase Orders between $50,000 – $99,999?
How to process uSOURCE eQuotes