Social Procurement

York University is now one of Canada's first Universities to have a ...

KeelePurchasingSocial ProcurementStrategic Procurement Services

Door Access Equipment, Maintenance and Repair

York University has a contract with the following vendors for equipmen ...

Door AccessDoor RepairFacilities VORKeelePurchasingStrategic Procurement ServicesVORVendors of Record

Non-PO Invoice Processing Instructions

Non-PO Invoice Process Drop-In Session https://www.youtube.com/watch?v ...

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Specialty Water Systems Maintenance and Repair

York University has a contract with the following vendor for Specialty ...

Facilities VORKeelePurchasingStrategic Procurement ServicesVORVendors of RecordWater Systems Maintenance

Exploring Certification

Supplier diversity certification occurs through third party certificat ...

KeelePurchasingSocial ProcurementStrategic Procurement Services

Non-PO Invoice Exemptions

The following internally initiated payments would still require a digi ...

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Social Procurement Vendor Portal

Welcome to York University’s Social Procurement Vendor Portal. Thank y ...

KeelePurchaserSocial ProcurementStrategic Procurement ServicesVendor Portal

Application form for non third-party validated businesses

Name of Organization Brand Name (if different from organization name)​ ...

KeelePurchaserSocial ProcurementStrategic Procurement ServicesVendor ApplicationVendor Portal

Required Invoice Information

To enable faster payment of vendor invoices, please adhere to the foll ...

InvoicesKeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre

Non-PO Invoice Processing FAQs

For a quick glance at approval workflow and invoice input issues, plea ...

InvoiceKeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre