UFV Standard Products

UFV Standard Computers and Monitors  - contact Ramona.Franzen@ufv.ca

UFV Standard Business Cards  - contact Print Services

UFV Standard Faculty and Staff Furniture  - contact Tammy.Upton@ufv.ca


Need help with pricing and direction?  Contact Purchasing@ufv.ca

Need help with IT technical questions or support?  Contact ITServices at HelpdeskITS@ufv.ca


Commodity Breakdown by Buyer: 

Purchasing Division
POSITION RESPONSIBLE COMMODITY MAIN DEPARTMENTS
Manager    
Ramona Franzen Major Capital - Value $30,000+ All
  Capital Projects - Building Renovations, Additions/Construction All
  Multifunction Devices (MFD's) - Campus Fleet All
  Vehicles / Fleet Management All
  Printers, Scanners and other IT Peripherals All
  Software - Institutional  All
  IT - Workstation Refresh/Computers/Monitors/Servers/Peripherals All
  Printing - volume core flagship and specialty  All
     
  EDCO - Lead, contracts & shared initiatives All
  Procurement Cards - PCard - UFV credit card All
  Purchasing Website All
  Banner - Purchasing Module All
Buyer    
Tammy Upton Research Equipment and Supplies Geography/KPE
  Supplier/Equipment for Students Student Life/Student Union
  Media/AV Equipment/Library ETS/Library
  Trades Equipment & Supplies - Value $10,000+ Trades
  Maintenance Equipment and Supplies - Value $10,000+ Facilities
  Janitorial Equipment and Supplies Facilities
  Science Equipment & Supplies Science Labs
  Health Sciences Equipment and Supplies Nursing/Dental
  Travel and Hotel Bookings Athletics, various dept
  Car and Bus Rentals All
  Art Supplies and Equipment Visual Arts, Fashion
  Theatre Equipment and Supplies Theatre
     
  Stationery, UFV Corporate All
  Furniture - including desk, chairs, filing cabinets, bookcases, tables All
Purchasing Assistant    
Danielle Fournier General - confirmation & purchase PO's (Value: up to $10,000) All
  Trades- Products/Services (Value: up to $10,000) Trades
  Facilities - Products/Services (Value: up to $10,000) Facilities
  Furniture, day2day ordering, department liaison (assist w/Buyer) All
  Computer Purchase Plan (PC/Apple product) All
  Expediting and Returns All
     
  Procurement Cards - PCard - UFV credit card All
  Staples Advantage - Onlline Ordering (Office supplies) All
  Standing / Blanket Orders - administration, annual rollout All
Buyer    
All Standing / Blanket Orders Same as Commodities
     
Furniture (FF&E)    
Tammy Upton Capital Furniture Fixtures and Equipment All
Ramona Franzen Capital Projects, Furniture Fixtures & Equipment, Value - $30,000+ All



 

QUICK LINKS
» Purchasing Manual 2010
» School Supplies sst
» School Supplies Non-taxable
» Xerox MFD News and Updates
» TILMA Powerpoint
»  UFV Staples Online Ordering Guide
»  UFV Staples Approval Application Form
» Tenders
» FAQs
» Mail delivery
» Courier runs
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