Please join us in welcoming Jessica Powell to the purchaing department as the Purchasing Clerk. Jessica is on contract for three days per week and will focus on preparing change orders and assist the Account Payable staff where the invoice does not match the purchase order.
Jessica can be reached Monday to Wednesday by phone 416.675.6622 ext. 5172 or email. 

We request that effective immediately you send all your change order requests to purhasing@humber.ca . When Jessica is available she will monitor this site. When she is not available the other purchasing staff will monitor this account.

Thank you,

Emily Eyre, Manager, Purchasing Services & Sustainability