Strategic Procurement Services

Strategic Procurement Services

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Ink and Toner

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.

Supplier Contact Information



Printers Plus


Jamie Morgan

Business development Manager

Tel. 1-866-242-1153




Edel Cain

Account Manager 550 Pendent Drive, Mississauga, Ontario L5T 2W6

Tel. 1-800-867-4876 x3570