Purchasing

The Purchasing department is committed to obtaining the best value for the total acquisition cost of all goods and services purchased. Our role is to facilitate and encourage the timely purchase of goods and services, and to ensure that our procurement practices are accountable, transparent, efficient and equitable.

Policies

Procedures

Preferred Suppliers

Nipissing University has entered into Vendor of Record agreements with several proponents for the supply of various goods and services. These agreements come from either an Ontario Ministry of Government Services (MSG) Contracts, Ontario Education Collaborative Marketplace (OECM) Agreements or from individual and collaborative Nipissing University/Canadore College led Request for Supplier Qualification (RFSQ) processes.

A list of agreements are being compiled and will be posted when finalized.