Financial Services

Purchasing Services

Thank you for visiting the Purchasing Services website at the University of Winnipeg.  Below you will find contact information for our staff, important forms and our online auction tool.

For any inquiries, please contact:

Allan Amundsen, Director
phone: 204.786.9701
email: a.amundsen@uwinnipeg.ca

Janice Kane, Purchasing Agent
phone: 204.786.9702
email: j.kane@uwinnipeg.ca 

Leanne Garland, Purchasing Agent
phone: 204.786.9175
email: l.garland@uwinnipeg.ca

Policies and Procedures:

Disposal of Surplus Assets [PDF 241 KB]
Import and Export of Goods To/From The University Of Winnipeg
Petty Cash
Purchasing Card
Purchasing Policy [PDF 182 KB]
Purchasing Policy Procedures  [PDF 612 KB]
Standing Orders
Systems Contracts

Forms:

Asset Disposal Form [DOC 144 KB]
Capital Expenditure Authorization Form [PDF 87 KB]
Hotel Authorization Form  [PDF 16 KB]
Purchase Requisition Form [XLS 204 KB]
Return of Goods Form [PDF 64 KB]