Have a large purchase to make? Here’s what to do!

Purchasing has created a Procurement Request Form which has been added to the Finance website (humber.ca/finance/forms-procedures). When you have a need for a purchase over $5,000.00, please fill out the form and send it to purchasing@humber.ca. We will assign a buyer, and a document number to for it. The buyer will then draft the document and send it to you (the client) for review and updating. Once the document is finalized it will be sent to the vendors for a competitive bid process.

If you need any assistance, please email purchasing@humber.ca.