The Department of Financial and Administrative Services is responsible for negotiating select contract and tender awards with vendors on behalf of the University community. Current contracts are listed below:

Air Travel

Car Rentals

Concur Online Bookings

LeGrow's Business Travel Management Program

Office Supplies

The university, in cooperation with Public Procurement Agency of the Provincial Government, is participating in a number of standing offer agreements. Please ensure you use the applicable supplier for the commodities listed below as the university has contractual obligations to use these vendors.

Automatic External Defibrillators (AEDs)

Batteries

Bond Copy Paper and Envelopes 

Bulk Fuels

Chemical and Cleaning Supplies (including garbage bags)

Framing of Service and Retirement Certificates

Pressure Treated Lumber

Rust Protection

Toilet Paper and Paper Towels