Purchaser

Emergency Acquisitions

An emergency is defined in the Procurement Procedure as ... ...

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Policies and Procedures

A complete list of official York University policies and procedures ar ...

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Description of Single Source

When more than one vendor is capable of meeting your requirements and ...

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Exemption from multiple quotes or the competitive bid process

The Broader Public Sector (BPS) Procurement Directive and the Uni ...

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Description of Sole Source

When only one vendor is capable of meeting your requirements and speci ...

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Exporting Goods

Exporting to the United States When exporting to the United States Yor ...

ExportingKeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre

Commercial Invoice Requirements

The following information is required on the commercial invoice when d ...

KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre

Importing Goods into Canada

York University is the “importer of record” for shipments co ...

KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre

Import Instructions for Vendors

Shipping goods to York University? To ensure your shipments gets to th ...

KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre

Customs Clearance

To ensure compliance to the Canadian Border Services Agency legislatio ...

CustomsKeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre