Overview
This is used to submit specialty office supply requests
Who can submit this request?
How we process your request
Typical resolution time:
3 business days
Process:
After you submit your request, Procurement will:
- Review the request
- A Procurement team member will contact you to assist with the request.
Before you submit a ticket, you will need to:
- Gather all pertinent information about your request
Related Services
Service - Office Equipment (agco.ca)