Finance Updates
SMC Contract Termination with Holiday Inn Guelph and Conference Center for Accommodation
Procurement/ Payables Jul 23 2021 - 09:08Purchasing Services has been notified that Holiday Inn Guelph and Conference Center will be closing their doors on August 16th, 2021. We continue to have our SMC accommodation agreement with Delta Hotel and Conference Centre, as well as the Caubo Hotel Program, available for accommodation requirements.
For contract details, please visit ...
NEW SMC contracts for Fine Paper Products
Procurement/ Payables Jul 23 2021 - 06:33Purchasing Services is pleased to announce a new SMC contract has been established to supply Fine Paper Products to campus.
What You’ll Get
- Large selection of acid-free, virgin and recycled paper, including white and coloured paper ranging from blue, red, and yellow, to gold, fuschia, lime, and more
- Range of paper types including bond,...
NEW SMC agreements for Apple Products, Building Controls, and Custodial
Procurement/ Payables Apr 22 2021 - 14:51New SMC contract:
A new SMC contract has been established with JumpPlus to supply Apple products and related services.
What You’ll Get
- A wide range of Apple products and related services (excluded: iphones)
- Highly competitive pricing
- Simple and quick ordering process
- Reliable and knowledgeable product...
University Fiscal Year-End, April 30, 2021
Controller's Office Mar 29 2021 - 11:56The following information relates to the University’s April 30, 2021 year-end procedures. These procedures apply to operating and ancillary departments, OMAFRA, grants (regardless of the Grant’s individual year-end date) and capital and renovation projects. By complying with the following deadlines and procedures, you will be ensuring the completeness and accuracy of the...
NEW SMC agreements for Bottled Water and Lab Equipment and Supplies
Procurement/ Payables Mar 25 2021 - 10:00Please share this email within your units and departments accordingly.
Purchasing Services is pleased to announce:
- 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 filtration systems and service.
- If you already have an established water delivery program with...
Laboratory Equipment and Supplies SMC contracts - 4 new suppliers added
Procurement/ Payables Feb 24 2021 - 06:40Purchasing Services is pleased to announce:
- 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 Scientific Industries Inc,
- FroggaBio Inc,
- New England Biolabs Ltd. - IMPORTANT...
Account Setup Changes for Purolator
Procurement/ Payables Feb 11 2021 - 13:29Purchasing Services is advising of an upcoming change in the University’s shipping account arrangement with Purolator.
Please forward this message to all personnel who are involved in arranging shipments or authorizing external business partners to ship collect to you using your Purolator account.
Working with Purolator, the University will be switching from one general...
Laboratory Equipment and Supplies SMC contracts
Procurement/ Payables Jan 20 2021 - 13:17Happy New Year everyone!
Following the announcement of the new Lab Equipment and Supplies VOR on September 9, 2020, we are happy to advise that, in addition to Fisher Scientific and Mandel, VWR International and Canadawide Scientific have been added to the list.
For contract details for the VOR, please visit ...
New Vendor of Record for Laboratory Equipment and Supplies
Procurement/ Payables Sep 9 2020 - 12:03Purchasing Services is pleased to announce that a new Vendor of Record (VOR) has been established to supply a broad range of laboratory equipment, supplies and chemicals to campus. The new VOR is a result of an open collaborative procurement process led by University of Toronto on behalf of various Ontario universities including University of...