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Home » Posts tagged 'Purchaser' (Page 11)

Purchaser

Policies and Procedures

A complete list of official York University policies and procedures ar …

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Description of Single Source

When more than one vendor is capable of meeting your requirements and …

KeelePurchaserPurchasingSingle SourceStrategic Procurement Services

Description of Sole Source

When only one vendor is capable of meeting your requirements and speci …

KeelePurchaserPurchasingSole SourceStrategic Procurement Services

Exporting Goods

Exporting to the United States When exporting to the United States Yor …

ExportingKeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre

Commercial Invoice Requirements

The following information is required on the commercial invoice when d …

KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre

Importing Goods into Canada

York University is the “importer of record” for shipments co …

KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre

Import Instructions for Vendors

Shipping goods to York University? To ensure your shipments gets to th …

KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre

Customs Clearance

To ensure compliance to the Canadian Border Services Agency legislatio …

CustomsKeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre

Receiving an Order

The vendor’s responsibility is to deliver goods and services in accord …

KeelePurchaserPurchasingReceiving an OrderStrategic Procurement Services