Procure to Pay

We support UBC staff, faculty, researchers and administrators through the entire procurement and supply management cycle—from buying and paying for goods, services and construction to asset disposal.

To assist in processing procurement & payment requisition requests please review the 2018-19 fiscal year procurement and payment deadlines

List of Vendors

Browse through the list of vendors to obtain negotiated pricing when purchasing goods and services up to $75,000.

Find a Vendor

Sustainable Purchasing Guide

Browse through the purchasing guide to buy sustainable goods and services.

View the Guide

Step 1 Plan

Step 2 Buy

Step 3 Transport

Step 4 Pay

Step 5 Use

Step 6 Dispose