Office of Procurement and Contracts

The University, its employees and agents shall procure goods and services in an open, fair and transparent manner in a competitive environment so that all transactions yield the optimal benefit to the University. 

Laurentian University is committed to fair, ethical, legal, environmental, and professional business practices. 

Please see our services below.

IMPORTANT NEWS

Key Dates

  • Please note that RFP, RFQ, RFT, or ITQ requests will not be processed between December 1, 2025 and January 2, 2026 due to year-end procurement activities.

  • Please note that Financial Services has advised the following for invoice payment processing during the upcoming Holiday Break:

    The final cheque run for invoice before the Holiday Break will be on December 19, 2025, with the next cheque run scheduled for January 9, 2026.

    To ensure timely processing, all invoices requiring payment before January 9, 2026 must be submitted to accountspayable@laurentian.ca by December 5, 2025.

    Invoices received subsequent to December 5th will not be guaranteed to be paid prior to January 9th.

    The Office of Procurement and Contracts encourages all departments to plan accordingly so that purchase orders, invoices and supporting documentation are submitted in advance of these deadlines.

Laurentian University Preparing to Unleash the Jaggaer

Laurentian University is moving forward with a major modernization of its procure-to-pay processes and will soon implement the Jaggaer eProcurement system, widely adopted across the higher-education sector in Canada.

The new system will introduce several important improvements for the campus community:

  • A modern purchasing experience with an interface similar to online marketplaces, making it easier to browse, compare, and purchase from contracted suppliers.
  • Simplified and more efficient workflows, reducing manual steps, lowering administrative burden, and accelerating transaction processing.
  • Enhanced cost control and compliance, as purchases become more consolidated under awarded suppliers and follow consistent, policy-aligned procedures.

The University is currently working with an implementation partner, and the project is in its early planning phase.

The launch of Jaggaer represents a significant step in transformation at Laurentian University. Additional updates and resources will be shared through the New Procure to Pay Platform webpage as the project moves forward.

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Procurement News & Developments

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How to Buy

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Policies and Legislation

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How to Enter a Requisition

News

Procurement News

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List of Awarded Suppliers

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Guidance on University purchases and U.S. tariffs

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Procure to Pay (Jaggaer eProcurement)

Surplus

Surplus Goods

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Courier, Customs Clearance and Logistics

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Travel and Hotel

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Procurement Card

Mobile

Mobile Phone Services

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Signing Authorization Policy

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Ergonomic, Accessible, Sustainable and Social Procurement

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Building Ontario Business Initiative Act

Contact Us

For further assistance or inquiries, please reach out to our Procurement and Contracts Department at purchasing@laurentian.ca.