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Contracts and Tenders

SAIT Supply Management Section, Finance

Related Service and Support Operations and Functions

  • Purchasing
  • Credit Card, and Travel Program
  • Insurance
  • Central Shipping and Receiving
  • Accounts Payable

Key Contact Information for Suppliers

The SAIT Campus Map identifies the location of the Finance Department located in the E.H. Crandell Building, SAIT Main Campus, 1301- 16 Ave NW Calgary AB T2M 0L4.

Supply Management Office Location and Operational Hours:

  • Monday - Friday 8:15 am - 4:30 pm
    Room G101, EH Crandell Building, SAIT Main Campus
    Phone: 403.284.8813
    Fax: 403.284.8836

Central Shipping and Receiving Location and Operational Hours:

  • Monday - Friday 7:30 am - 4 pm
    Room TF135, Thomas Riley Building, SAIT Main Campus
    Phone: 403.284.8630
    Fax: 403.284.7338

SAIT Accounts Payable Location and Operational Hours:

Procurement and Competitive Bid Opportunities:

In compliance with the New West Partnership Trade Agreement (NWPTA), SAIT complies with the procurement guidelines and thresholds outlined in the NWPTA Agreement, and advertises procurement initiatives on the Alberta Purchasing Connection electronic tendering website, and/or the Calgary Construction Association's electronic tendering website.

Suppliers are encouraged to contact a SAIT Purchasing Officer, Supply Management, at 403.284.8813.

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