Please share this email within your units and departments accordingly.
Purchasing Services is pleased to announce:
For contract details, please visit https://www.uoguelph.ca/finance/suppliers/by-commodity [1].
If you have any questions, please contact:
Bottled Water and Point of Use (POU) systems - Lindsay MacDonald , Procurement Contracting Officer, Purchasing Services at lindmac@uoguelph.ca
For Lab Equipment and Supplies VOR - Jesse Allen, Procurement Contracting Officer, Purchasing Services at [2]jallen16@uoguelph.ca [3]
Lis Kuindersma, Interim Manager, Purchasing Services
Financial Services | University of Guelph
University Centre 5th Floor S | 50 Stone Rd E | Guelph, ON | N1G 2W1
Email: Lkuinder@uoguelph.ca [4]
https://www.uoguelph.ca/finance/departments-services/purchasing-services [5]