• Procurement Policy
  • Quick Reference Sheet
• Purchase Requisition Form (POR)
• Blanket Purchase Requisition Form (BPOR)
• PST Research Rebate
• Competitive Agreements
• Purchasing Card (p-card) Policy
• Standard MtA Computer Configurations
• CAUBO Travel Rates
• Approved Local Rentals Agencies
• Letterhead & Business Cards
• Standard Ergonomic Chair

• Open Tenders & Opportunities

Vendor Information

• Terms and Conditions of University Purchase Order

• U-Buy Mailing List

Competitive Agreements

Mount Allison University participates with other universities in Atlantic Canada to purchase commodities, services, and employee benefits. See the link below for a list of agreements available. Contact Purchasing for access. 

Interuniversity Services Agreements

C. Bart Musgrave
Procurement Manager
Tel/Voice: (506) 364-2294
Fax: (506) 364-2216
Email:bmusgrave@mta.ca

CAUBO Travel Rates

The following pricing agreements are negotiated by the Canadian Association of University Business Offices (CAUBO) for use by member institutions. 

CAUBO website

Contact Financial Services if you require further information.

C. Bart Musgrave
Procurement Manager
Tel/Voice: (506) 364-2294
Fax: (506) 364-2216
Email:bmusgrave@mta.ca