Keele
91ÑÇÉ« is now one of Canada's first Universities to have a ...
KeelePurchasingSocial ProcurementStrategic Procurement Services
Door Access Equipment, Maintenance and Repair
91ÑÇÉ« has a contract with the following vendors for equipmen ...
Door AccessDoor RepairFacilities VORKeelePurchasingStrategic Procurement ServicesVORVendors of Record
Non-PO Invoice Processing Instructions
Non-PO Invoice Process Drop-In Session https://www.youtube.com/watch?v ...
Accounts PayableInvoice ApproverInvoice PurchaserKeeleProcurement OperationsPurchasingSmartBuyUSCUniversity Services Centre
Specialty Water Systems Maintenance and Repair
91ÑÇÉ« has a contract with the following vendor for Specialty ...
Facilities VORKeelePurchasingStrategic Procurement ServicesVORVendors of RecordWater Systems Maintenance
Supplier diversity certification occurs through third party certificat ...
KeelePurchasingSocial ProcurementStrategic Procurement Services
The following internally initiated payments would still require a digi ...
InvoiceKeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre
Social Procurement Vendor Portal
Welcome to 91ÑÇɫ’s Social Procurement Vendor Portal. Thank y ...
KeelePurchaserSocial ProcurementStrategic Procurement ServicesVendor Portal
Application form for non third-party validated businesses
Name of Organization Brand Name (if different from organization name)​ ...
KeelePurchaserSocial ProcurementStrategic Procurement ServicesVendor ApplicationVendor Portal
To enable faster payment of vendor invoices, please adhere to the foll ...
InvoicesKeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre
Non-PO Invoice Processing FAQs
For a quick glance at approval workflow and invoice input issues, plea ...
InvoiceKeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre