McGill University
Procurement Services
Enter your keywords
Main navigation
Home
About us
Buying at McGill
McGill Acquisition Plan
Programs
McGill MarketPlace
Forms
Contact
Supplier Corner
Descriptions of the statuses
Get Help !
Support Ticket
Home
Declaration of Biological
Fields with a * are mandatory fields
Requestor Name
*
E-mail Address
*
Phone Number
*
Department
*
Vendor's Legal Name
*
Business owned by McGill employee
*
- Select -
Yes
No
Vendor Phone Number
*
E-mail for PO distribution
*
Please provide an e-mail address where Purchase Order(s) will be sent
Vendor Fax Number
Address Line 1
*
Address Line 2
Address Line 3
City
*
Province
Postal Code
Country
*
Currency
*
- Select -
CAD
USD
EUR
GBP
SEK
CHF
JPY
AUD
HKD
SGD
Note: Currently MMP only support currencies listed below. If vendor charges other currency, please contact us at marketplace.purchasing@mcgill.ca
Tax status
*
- Select -
GST/HST and QST
GST/HST only
None
GST/HST No.
9 digit number, ex:123456789
QST No.
10 digit number follow by TQ. ex:1234567890TQ0001
NEQ No.
Quebec Registration Number, 10 digits
Contract value over $25,000
*
Yes
No
If you will be using this vendor for good and services over $25,000, please visit the following link for the Fiscal Attestation requirement: http://www.mcgill.ca/procurement/act651/fiscal/
Description of Goods and Services
*
Notes about this request
Attachment
For copy of the quote, invoice or Employee vs Self Employed Questionnaire from the vendor.
Files must be less than
3.91 MB
.
Allowed file types:
gif jpg png bmp tif txt rtf html pdf doc docx ppt pptx xls xlsx xml
.
Leave this field blank
Back to top