| Responsible department |
Vice-President, Finance and Administration
|
|---|---|
| Approval authority | Vice-President, Finance and Administration |
This guide outlines the procedures, approval requirements, and procurement methods for purchasing goods and services at Nipissing University. It supports compliance with institutional procurement policies and provincial directives by providing guidance on competitive bidding, supplier selection, contract approvals, purchasing thresholds, and non-competitive procurement processes to ensure purchases are conducted fairly, transparently, and responsibly.
In this guide, you will find:
• Getting started
• Purchasing Processes – Competitive Bids
• Non-Competitive Procurement Approval
• Definitions and Information
• For more information