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Promotional Products – Indigenous Suppliers

The Approved Suppliers listed below have entered into an agreement with the University of Toronto to supply promotional products made by Indigenous suppliers.

Contracts are valid until November, 2029.

These products include but are not limited to:

  • Apparel & Bags
  • Drinkware
  • Flashlights
  • Phone stands
  • School Supplies
    • Notebooks
    • Laynards
    • Pens Pencils
  • Other Promotional products
    • Stress balls
    • Picture frames
    • Umbrellas

How to Order

Threshold*
 Ordering & Payment Methods
 Quotes
$0 – $9,999.99 PCard, Certified Invoice, FIS Purchase Order 1
$10,000 – $99,999.99 FIS Purchase Order 1
$100,000 + Contact Procurement Services
* Dollar thresholds are exclusive of taxes

Approved Suppliers

Supplier Contact Information
ESUPPLY CANADA Ma Zuza Plar
Government Procurement Representative
(226) 212-0015
First Nations Sourcing Ltd. Crystal Schram
(416) 558-7825