Purchasing Operations manages purchases under $3,500 and purchases between $3,500 and $50,000.

For purchases over $50,000 see Strategic Sourcing.

Responsibilities also include Purchase Card (PCard) program, Travel card support and Purchase Order processing.  As your "buying centre," Purchasing Operations supporting the campus, leveraging existing tools and practices, ensuring efficient transaction processing, minimimzing errors and driving higher complinace and savings realization.

Supply Management utilizes the United Nations Standard Products and Services Codes (UNSPSC) when coding equipment, supplies and services.

Supply Management procurement staff have adopted the the Purchasing Management Association of Canada (PMAC) Code of Ethics.