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.

eProcurement Form

Use the eProcurement form to purchase goods and services where a Purchase Order is required.

Online Payment Tool

Submit and process your expenses under $3,500 CAD simply and efficiently through the Online Payment Tool.

List of Vendors

Review our list of pre-qualified, preferred, and internal vendors to obtain negotiated pricing when purchasing goods and services up to $75,000.

News & Announcements

Jul. 2, 2019

UBC Renews Agreement with Scientific Supplies Vendor VWR International

UBC has extended an agreement with VWR International to serve as the university's preferred supplier of scientific supplies and minor lab equipment...

Jun. 17, 2019

Improving the UBC Finance Website

This summer we made changes to improve navigation and user experience on the finance.ubc.ca website. Following user feedback, we identified elements...

Jun. 14, 2019

Financial Operations Opens Satellite Location in Wesbrook Village

After months of hard work and planning undertaken by the Financial Operations administrative team and UBC's Project Services unit, a new satellite...