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The Finance and Administration Division is responsible for managing Ingenium’s procurement process. In addition to issuing purchase orders, developing standing agreements, overseeing the competitive bid process, negotiating contracts and/or leasing arrangements, and managing Procurement cards, the Division is also mandated to ensure that the purchase, lease or rental of goods and services are compliant with relevant governmental and institutional procurement policies and procedures.

If you are a supplier wanting to do business with Ingenium, the Buying Practices section offers information about purchasing procedures, practices and policies.

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