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.
Our Services:
Links
[1] https://www.uoguelph.ca/finance/departments-services/accounts-payable
[2] https://www.uoguelph.ca/finance/departments-services/purchasing-services/Getting-Started
[3] http://uoguelph.ca/finance/node/1867/
[4] https://www.uoguelph.ca/finance/departments-services/purchasing-services/customs-and-transportation
[5] http://uoguelph.ca/finance/departments-services/purchasing-services/iReq
[6] http://uoguelph.ca/finance/departments-services/purchasing-services/info-faculty-staff/procurement-credit-card
[7] https://www.uoguelph.ca/finance/de-commitment
[8] https://www.uoguelph.ca/finance/suppliers-by-commodity
[9] http://uoguelph.ca/finance/departments-services/purchasing-services/information-suppliers-0
[10] https://www.uoguelph.ca/finance/current-competitive-bidding-opportunities