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Doing Business with SAIT

SAIT Supply Management, Finance

Related service and support operations and functions

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

Key contact information for suppliers

SAIT Main Campus
1301 16 Ave. NW
Calgary, AB T2M 0L4

SAIT Campus Map

Supply Management office hours:

  • Monday – Friday, 8:15 am – 4:30 pm
    Phone: 403.284.8813

Central shipping and receiving location and operational hours:

  • Monday – Friday, 7:30 am – 4 pm
    Room G101, EH Crandell Building, SAIT Main Campus
    Phone: 403.284.8630
    Fax: 403.284.7338

SAIT Accounts Payable office hours:

  • Monday – Friday, 8:15 am – 4:30 pm
    Phone: 403.284.7082
    Fax: 403.284.8184
    Email: a.p.invoices@sait.ca

 

Vendor information

What are you looking for today?

To update your information, download and complete the below form.

Vendor information form*

Return the form and all attachments to vendor.admin@sait.ca.

*If you see an error message when opening a pdf form in a browser, or having issues saving or signing your forms, you are most likely opening the fillable PDF form while using an incompatible web viewer. Some PDF web viewers do not support Acrobat/Reader plug-ins, which allows for editing and saving of fillable PDF forms. We recommend opening the file from Internet Explorer, or right-click and download the file locally to your desktop, and open it in Adobe Reader or Acrobat.

Download and complete the below form:

Vendor information form*

Return the form and all attachments to vendor.admin@sait.ca.

*If you see an error message when opening a pdf form in a browser, or having issues saving or signing your forms, you are most likely opening the fillable PDF Form while using an incompatible web viewer. Some PDF web viewers do not support Acrobat/Reader plug-ins, which allows for editing and saving of fillable PDF forms. We recommend opening the file from Internet Explorer, or right-click and download the file locally to your desktop, and open it in Adobe Reader or Acrobat.

Please contact us for any vendor-related questions at vendor.admin@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 purchasing@sait.ca to speak with a SAIT Purchasing Officer.

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