Purchasing

Exploring Certification

Supplier diversity certification occurs through third party certificat ...

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Non-PO Invoice Exemptions

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

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Required Invoice Information

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

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Non-PO Invoice Processing FAQs

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

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Painting Services

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

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Promotional Products

To offer the community choice, competitive pricing and product selecti ...

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Audio Visual System Solutions

To gain access to best selection and seamless integration solutions, t ...

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Architectural Services - Project under $3.0M

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

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Conflict of Interest Declaration for Independent Contractors

Description: This declaration must be confirmed (by email) by all Serv ...

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Purchase Orders

This page includes more information about the different types of Purch ...

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