| 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. |
It is the purpose of this policy to state the basic policy concerning supplier obligation to McMaster University.
This policy applies to all supplier obligations to purchase transactions conducted on behalf of the University.
Suppliers are expected to fulfil these basic responsibilities: