Strategic Procurement Services

Strategic Procurement Services

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Furniture (non-Office)

The following Vendors have entered into a Vendor of Record agreement with Queen's University to supply Furniture (non-Office) campus-wide.  This agreement is effective Dec 5th, 2011 until Oct 30th, 2016.  Each vendor has qualified based on the quality and content of their product catalogue, product delivery, customer service and Queen's University specific discount pricing structure.

A team comprised of Staff and Faculty from Campus Planning, Library Services, the School of Computing, the Faculty of Health Sciences and Strategic Procurement Services evaluated all proposals against a set of rated criteria.

For non-office furniture valued at under $500,000 a single quote from one of the vendors below is required.  For non-office furniture valued at $500,000 or more a formal public tender must be issued. 

The vendors below qualified based on the strength of their proposal.

Out of scope of these agreements: Systems Furniture

These Suppliers should be used for all of your Furniture needs.  Please contact Campus Planning & Development for more information regarding furniture purchases.   

Please note: A purchase order is required for all non-office furniture purchases.

To leave feedback regarding this commodity or the suppliers listed below please contact Strategic Procurement Services.

Supplier Contact Information


OfficeMax (Grand & Toy)

Michael Turner
Product Specialist
745 Development Drive, Kingston, ON K7M 4W6
Tel. 343 998 8359


Upper Canada Office Systems

Ken Martin
Account Manager
40 Grant Timmins Drive, Kingston, ON K7M 8N2
Tel. 613-547-8070 x261