Queen's University has entered into Client Supplier Agreements with the two suppliers below following an OECM administered RFP 2015-238.

The agreements runs until September 9th, 2018 with an option to extend for two further years.

For orders under $10,000 including tax please utilise the vendors websites and place you order via P-Card,  For orders over $10,000 please obtain a written quotation from either vendor and submit a Purchase Requisition in PeopleSoft.

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