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:
- Monday - Friday 8:15 am - 4:30 pm
Room G101, EH Crandell Building, SAIT Main Campus
Phone: 403.284.7082
Fax: 403.284.8184
Email: a.p.invoices@sait.ca
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.