IT Procurement

Important Dates - Fiscal year End 2019-2020

The last day to place orders to ensure billing for the 2019-2020 fiscal year is February 14, 2020.

Exceptions will be made after the February 14th deadline to accommodate air shipment orders on a case-by-case basis up to March 20, 2020.

Items in stock at the IT Procurement Office will be available for purchase until 4:00pm March 27, 2020.

The IT Procurement Office will be closed March 30 - 31, 2020 for fiscal year end inventory count.

Download Full ITP Year End Memo

Banner Stores Inventory

Questions or comments concerning Banner Stores Inventory should be directed to:

Banner Finance 9 Job Aid: Stores Inventory

We provide assistance for the acquisition of new University owned IT goods and services, providing the best value while ensuring compliance with university and government policies and regulations.

List of Services

  • Issuing IT Tenders
  • Site License Coordination
  • Hardware/Software Purchase Consultation
  • Sofware install Coordination


IT Procurement

230 Elizabeth Ave, St. John's, NL, CANADA, A1B 3X9

Postal Address: P.O. Box 4200, St. John's, NL, CANADA, A1C 5S7

Tel: (709) 864-8000