Procurement

Workday Portal

• Job Aid for Procurement - Requisition

• Job Aid for Procurement - Create a Receipt

• Job Aid for Procurement - Punchout

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

Policies and Procedures

• Supply Chain Policy Document-22980
• Supply Chain Procedures Manual Document-23630
• TSOP-05 Procurement and Inspection for Acceptance Document-605
• Thresholds
• Financial Signatory Policy Document 192420
• Conflict of Interest Policy Document-10495
• TRIUMF Sponsorship & Membership Policy
• PO Exemptions List

Employee Cell Phone Plans

• Rogers
• Telus

Legacy Agresso Access

TRIUMF Purchase-Order Search Options

Templates

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

• Contact Buyer

Contact Procurement