Procurement

Agresso

• Standard Requistion Web Page
• Standard Requisition Instruction
• Travel Requisition Instruction - NOTE: No split accounts for all travel requisitions.
• Slides from the training sessions

Computers, Laptops or Monitors

• Site Standard

Forms

• Sole, Single/Select Source Justification Form
• Change/Cancel Purchase Order

Radioactive Materials

• Permit 

Return a Product

• Return or Exchange a product

Templates

• Graphic Design Services Agreement (GDSA)
• Independent Contractor Agreement (ICA)
• Invitation to Tender (ITT)
• Request for Quotation (RFQ)
• Request for Pre-Qualification (RFP)

• Contact Buyer

Employee Cellular Phone Plans

• Bell
• Rogers
• Telus

AS400 System

Supplier:

• Supplier Lookup

Purchase Orders:

• PO and Requsition Lookup
• View Your Orders

Policies and Procedures

• Supply Chain Policy Manual
• Supply Chain Procedures Manual
• Thresholds

Contact Procurement