Broader Public Sector (BPS) organizations, including Humber Polytechnic, are required to use existing Vendor of Record (VOR) arrangements whenever possible and appropriate to ensure compliance with the BPS Directives and Provincial Government initiatives. Updated links to the OECM, Supply Ontario, Government of Canada and Humber VOR lists are available on the finance website at www.humber.ca/finance.

We ask the Humber community to consult these VOR lists before initiating any new procurement requests. Utilizing an established VOR to procure new goods or services helps lower costs and streamline the procurement process. The chosen VOR can be noted on the Humber Invitational Procurement Evaluation Form when submitting the evaluation for approval.

If you need further assistance or are unable to find what you’re looking for, please reach out to Purchasing at sourcing@humber.ca or complete the Procurement Intake eForm.