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Strategic Procurement is the primary contact between BCIT and its Suppliers. Strategic Procurement will initiate, conduct and conclude all negotiations affecting purchases, pricing, terms, and delivery. Intermediate negotiations, communications, and interviews may be conducted between suppliers and other personnel, but Strategic Procurement is solely authorized to commit any expenditure of institute funds.

Check out the Frequently Asked Questions for Employees on the Loop to find answers to questions such as:

  • What are the different ways in which I can make a purchase for the institute?
  • What is a requisition?
  • What is a purchase order?
  • How do I log into Millennium? What is my password?
  • How do I track the purchase I made (through a web requisition)?
  • What constitutes a capital purchase?
  • What is an RTUNES? When do I need to use it? Why do I need to use it?
  • Does BCIT maintain an inventory of common supplies? How do I request these supplies?
  • How do I get customs clearance on my international shipment?
  • Credit Card/Purchase Card (PCard) Program