System Contract Vendors

Systems Contracting is a purchasing program designed to simplify the acquisition process of relatively low-value/highly repetitive goods or services directly from pre-negotiated suppliers.  You would simply place your orders directly with the designated supplier for the delivery of pre-negotiated goods or services which can normally be expected to arrive on the next business day.  Please note: Systems Contract Requisitions for Printing Services, (other than walk-up copying at Fort Garry), are forwarded to Purchasing Services for prior logging.  Each Systems Contract is treated as an extension of a centrally managed inventory on campus, and will provide you with very high service levels and consistently low prices, due to the long-term partnerships developed through these agreements.  Systems Contracts are arranged for a variety of goods and services, ranging from office products to electrical supplies (Over 30 commodities in all).  Systems Contracts cover general goods/services to a value of $1,000.00 per unit/order (including applicable taxes).

Please see the link below for the Universities System Contract Suppliers:

Systems Contract Staff Responsibilites