Procurement and Payables

Mandate

The University strives to procure all goods and services by applying professional and ethical standards in the execution of contracts that protect both buyer and seller and demonstrate the prudent and economical use of resources provided to the University by its stakeholders.

  • Purchasing Services will assist in the sourcing, development of competitive bid documents, negotiation of terms and conditions, issuance of purchase orders and expediting, when requested.
  • Accounts Payable will ensure the timely and accurate payment and reporting of all non-salary disbursements to suppliers, employees and students for the University of Guelph.

Procurement & Payables Updates

NEW SMC agreements for Bottled Water and Lab Equipment and Supplies

Mar 25 2021 - 10:00

Please share this email within your units and departments accordingly. 

Purchasing Services is pleased to announce:

  1. Bottled Water and Point of Use (POU) systems:  a new contract with Culligan of Canada has been established to continue to provide Bottled Water and POU...

Laboratory Equipment and Supplies SMC contracts - 4 new suppliers added

Feb 24 2021 - 06:40

Purchasing Services is pleased to announce:

  1. Following the announcements of the new Lab Equipment and Supplies VOR, in addition to the current four suppliers, we are happy to advise that the following suppliers have been added:
    • Bio-Rad Laboratories (Canada) Ltd
    • ESBE...