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Clarifying Procurement Support and Responsibilities

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This message is sent on behalf of François Pouliot, Co-Interim Associate Vice-Principal, Financial Services -Ìý 2026-05-06 8:56 AM

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Dear colleagues,

As we begin a new fiscal year, I would like to clarify how Procurement Services supports the ºÚÁÏÍø±¬³Ô¹Ï community of requesters, and where our mandate and capacity are focused.

Requesters, principal investigators, and administrative teams are empowered to identify suppliers, engage with them, and proceed with purchases using the tools available to them (e.g., ºÚÁÏÍø±¬³Ô¹Ï Market Place, Pcard), within the University’s Sustainable Procurement Policy framework.

However, when the total purchasing expense (including additional options, foreseeable extensions, as well as new or consecutive purchases with the same contractor over time) is estimated to meet or exceed $139,000 CAD (pre-tax), a contracting strategy must be developed with a Lead Buyer from Procurement Services, and the contract award activities must be led by that same Lead Buyer. In such cases, a Contract Request must be submitted in the ºÚÁÏÍø±¬³Ô¹Ï Market Place.

Procurement Services’ support capacity is aligned to these mandatory responsibilities. As such, Procurement Services cannot systematically review or advise on purchasing expenses below this threshold unless specific risks require it. Consequently, for purchasing expenses below this figure, requesters may rely on available tools and exercise their best judgment, making sure they respect ºÚÁÏÍø±¬³Ô¹Ï policies, and escalating where they have recognized specific risks or circumstances that indicate Procurement Services should be engaged.

In all cases, Procurement Services will continue to perform post-facto reviews to verify compliance and identify improvement opportunities.

Looking ahead, Horizon ºÚÁÏÍø±¬³Ô¹Ï initiatives will continue to explore ways to enhance support for more complex situations, including below the threshold.

Please do not hesitate to if you have questions.

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François Pouliot, (he/him)

Co-Interim Associate Vice-President (Financial Services)

Contract Rules Compliance Officer

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