Supply Chain Ontario Logo
Untitled Document

Public Sector Buyer Registration

BEFORE YOU REGISTER, please see the Operational Guidelines for Use of Enterprise-wide Vendor of Record Arrangements and Volume Licensing Agreements by OPS Clients and Non-OPS Clients to check if your organization is an eligible OPS Client/Non-OPS Client.

Multiple buyers from the organization can register. You will receive confirmation of successful registration from ppitpweb.mbs@ontario.ca.

NOTE: For organizations captured under #5 of the definition of “OPS Clients” or under #1, 5, 11 or 12 of the definition of “Non-OPS Clients” that have not already registered successfully:

After completing the registration form, please email the confirmation memo from your Validating Body (as outlined in Section 6 of the Operational Guidelines for Use of Enterprise-wide Vendor of Record Arrangements and Volume Licensing Agreements by OPS Clients and Non-OPS Clients) to ppitpweb.mbs@ontario.ca. Please be advised that registration will not be processed without receipt of this memo.

  • List of successfully-registered OPS Clients and Non-OPS Clients
  • Start Registration