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Supplier Resources

The University procures goods and services ranging from routine business supplies and equipment, to specialized laboratory supplies and equipment, as well as a range of services in multiple industries. McMaster University encourages open, fair and transparent competition to obtain suppliers that best meet our purchasing needs while offering value for money.

Expandable List

Suppliers interested in doing business with McMaster University should be aware of:

  • Publicly posted opportunities to supply goods or services to McMaster on MERX

  • Broader Public Sector entities such as OECM with whom McMaster collaborates for procurement opportunities

  • McMaster University’s Strategic Procurement Policy

All Invoices payable by McMaster University should reference the Purchase Order number, and should be sent directly via mail to:

McMaster University
Accounts Payable- OJN 320
1280 Main Street West
Hamilton, ON, Canada
L8S 4L8


Or email invoices to:

For information on outstanding payments, please visit Accounts Payable

Information Box Group