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This site includes procurement policies and procedures, instructions, forms and other information to help navigate the University procurement process.
Suppliers - Please Note: All public opportunities are posted on the Government of Nova Scotia website.
*NEW* - Effective January 3rd, 2017 the process for ordering office supplies has changed - contact Procurement Services for details.
CONTACT PROCUREMENT CONTACT ACCOUNTS PAYABLE
Procurement Documents
PO TERMS & CONDITIONS CUSTOMS REQUIREMENTS
SURPLUS MATERIAL TECHNOLOGY PURCHASES
WIRELESS POLICY WIRELESS DEVICE FORM
Contact
2nd Floor MacKinnon Hall
4130 University Avenue
Antigonish NS B2G 2W5
Canada
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