Procurement Services have competitively bid and negotiated several preferred vendor agreements that can be used by staff and faculty departments for their purchases. Preferred vendors offer discounted pricing and added bonuses such as free delivery or flexible quantities etc..
As Preferred Vendor Agreements are already in place we do not need to conduct competitive processes while the contract is still active. This effectively speeds the process for anyone wishing to use the vendor for TRU business.
Using A TRU Preferred Vendor
- Submit a Web Requisition quoting the Preferred Vendor number, vendor name, and a description of what you wish to purchase to Procurement Services. We will work with the vendor to process a PO.
- Where the contact information details a TRU department for example: Facility Services please contact the department directly and discuss your requirements. No Web Requisition is required at this stage. If the department cannot help you please contact Procurement Services and discuss your project.
Please view the Preferred Vendors List for a complete listing.
See our current Annual Vendor Discounts