Purchaser
To enable faster payment of vendor invoices, please adhere to the foll …
InvoicesKeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre
Non-PO Invoice Processing FAQs
For a quick glance at approval workflow and invoice input issues, plea …
InvoiceKeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre
Social Procurement Vendor Portal Directory
The following vendors have been identified by York University as busin …
KeelePurchaserSocial ProcurementStrategic Procurement ServicesVendor DirectoryVendor Portal
Application form for third-party validated businesses
Name of Organization Brand Name (if different from organization name) …
KeelePurchaserSocial ProcurementStrategic Procurement ServicesVendor ApplicationVendor Portal
Contract period is in effect until September 19, 2025 with no addition …
KeelePan University VendorPromotional ProductPurchaserPurchasingStrategic Procurement ServicesVendors of Record
To gain access to best selection and seamless integration solutions, t …
Audio Visual SystemKeelePan University VendorPurchaserPurchasingStrategic Procurement ServicesVendors of Record
About Strategic Procurement Services
Our goal is to support York’s departments and units to procure the goo …
Conflict of Interest Declaration for Independent Contractors
Description: This declaration must be confirmed (by email) by all Serv …
Conflict of InterestIndependent ContractorKeelePurchaserPurchasingStrategic Procurement Services
Strategic Procurement Services’ mandate is to ensure vendors the Unive …
KeelePurchaserStrategic Procurement ServicesVendor Evaluation
Strategic Procurement Services Social Procurement FAQ Social procureme …
FAQFrequently Asked QuestionsKeeleProcurement OperationsPurchaserStrategic Procurement Services