Standard Terms and Conditions for Purchase Orders

The University of Guelph's standard terms and conditions apply to all purchase orders issued by the University except those indicated otherwise.

To view the University's standard terms and conditions, please visit Purchase Order Terms and Conditions [1].

Receiving at the University

The University of Guelph does not have a centralized receiving department.  

All suppliers should observe the delivery addresses and instructions on individual purchase orders.  If such instructions are not available or not clear, suppliers should contact the person who is listed as the contact of the order prior to shipping. Shipping instructions should inlucde receipiant name, delivery address, building name, room number, phone number and any other detailed information necessary for getting the shipment to the receiving department, and to the person who placed the order.

Below is a list of delivery addresses for University of Guelph's different locations.

Suppliers should be aware that not all University buildings have loading docks. All suppliers must ensure that any special arrangements required for safe delivery of your product due to size, weight or configuration of the product or delivery process meet the University's environmental, health and safety standards and procedures, and any such special requirements are communicated with your delivery staff or any other third party contractors who deliver to the University on your behalf.

Code of Ethical Conduct for Suppliers

The University of Guelph is committed to promoting a greater standard of ethical conduct from suppliers and subcontractors by actively implementing our policy and procedures, working constructively with campus community and suppliers and moving toward purchasing from employers who treat their employees in an ethical manner.

At present, the Code of Ethical Conduct for Suppliers and Subcontractors in Relation to Working Conditions and Employment Standards [2] applies to university purchases from suppliers and immediate subcontractors involved in the production, distribution and/or sale of any product falling into at least one of the following categories: (a) Products bearing the name, logo, image or trademark of the University that are sold or given away as promotional items; (b) Products that are monitored by a third-party agency that is independent of the monitored party, excluding books, research materials and research equipment. 

The University of Guelph expects to do business only with suppliers and subcontractors whose workers are present to work voluntarily, are not at undue risk of physical harm, are fairly compensated and are not exploited in any way. University suppliers must operate workplaces, and require that their immediate subcontractors operate workplaces that adhere, at a minimum, to the following statements of principle with respect to working standards and to the detailed standards and practices outlined in the Procedures for Implementation of the University of the Guelph Code of Conduct for Suppliers and Subcontractors in Relation to Working Conditions and Employment Standards [3]. 

Open Competitive Procurement

The University of Guelph currently uses Merx and Bonfire as our public electronic tendering service to solicit bids for goods and services valued at $121,000 or more. The University of Guelph uses Bonfire Public Purchasing Portal to receive bid responses electronically. Suppliers who are interested in our bidding opportunities need to register with Bonfire or Merx to access all our publicly posted opportunities.

To obtain more information or to find out the current bidding opportunities available, please visit Current Competitive Bidding Opportunities [4].

Co-operative Procurement Groups

The University of Guelph is a member of the following co-operative procurement groups:

• Guelph Cooperative Purchasing Group [5]
• Ontario University Procurement Management Association [6]
• Ontario Education Collaborative Marketplace [7]
• Ontario Ministry of Government and Consumer Services  [8]
• Canadian Association of University Business Officers [9]
• Ontario Association of Physical Plant Administrators [10]
• HealthPRO [11]
• Canoe Procurement Group

Direct Billing Invoice Submission

For suppliers set up for direct billing, submit invoices through either the Online Billing System or the designated ERP Interface File.

To submit invoices through the Online Billing System, please click the SMC Invoice Submission Portal [12].