McMASTER UNIVERSITY

Complete Policy Title: SUPPLIER OBLIGATIONS
Policy Number (if applicable): P-360
Approved by: COG
Date of Most Recent Approval: October, 1994
Revision Date(s):
Position Responsible for Developing
and Maintaining the Policy:
Director, Purchasing Resources
Contact Department:PURCHASING RESOURCES
DISCLAIMER: If there is a discrepancy between this electronic policy and the written copy held by the Policy owner, the written copy prevails.

  1. PURPOSE

    It is the purpose of this policy to state the basic policy concerning supplier obligation to McMaster University.

  2. SCOPE

    This policy applies to all supplier obligations to purchase transactions conducted on behalf of the University.

  3. GENERAL

    Suppliers are expected to fulfil these basic responsibilities: