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Purchasing

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 ...

Facilities VORKeelePainting ServicePurchasingStrategic Procurement ServicesVORVendors of Record

Purchase Orders

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

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More information about Purchasing

Strategic Procurement Services strives to provide efficient and effect ...

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After your purchase

Some goods may need to clear customs, be received or disposed. Follow ...

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