Please share this email within your units and departments accordingly. 

Purchasing Services is pleased to announce:

1. Bottled Water and Point of Use (POU) systems:  a new contract with Culligan of Canada has been established to continue to provide Bottled Water and POU filtration systems and service.
   • If you already have an established water delivery program with Culligan please note that Culligan will be refreshing the supplier owned water coolers in a staggered approach, as COVID-19 protocols and department re-openings allow.  Due to the COVID-19 restrictions that have been in place on campus, please reach out to the Customer Representative for further information.
2. Following the announcements of the new Lab Equipment and Supplies VOR, in addition to the current eight suppliers, we are happy to advise that Beckman Coulter Canada has been added.

For contract details, please visit https://www.uoguelph.ca/finance/suppliers/by-commodity.

If you have any questions, please contact:
Bottled Water and Point of Use (POU) systems - Lindsay MacDonald , Procurement Contracting Officer, Purchasing Services at lindmac@uoguelph.ca
For Lab Equipment and Supplies VOR - Jesse Allen, Procurement Contracting Officer, Purchasing Services at jallen16@uoguelph.ca
 

Lis Kuindersma, Interim Manager, Purchasing Services
Financial Services | University of Guelph
University Centre 5^th Floor S | 50 Stone Rd E | Guelph, ON | N1G 2W1
Email:  Lkuinder@uoguelph.ca
https://www.uoguelph.ca/finance/departments-services/purchasing-services