Procurement Supplier Contact and Information

Purpose:
To provide agents with clear procurement and supplier contact information for packing materials, vehicle rentals, tires, NCR paper, and shipping vehicles—ensuring timely sourcing, cost control, and operational continuity.

Contents:

• Primary Contacts:

  • Main Procurement: can-procurement@atlasvanlines.ca

  • Secondary Contact: blawrence@atlasvanlines.ca

• Packing Material Suppliers:

  • Mover’s Equipment & Supplies Ltd. (cathy@movers3.com | tracy@movers3.com)

  • Mover Packaging (jordan@moverpackaging.com | melissa@moverpackaging.com)

  • Spicers

  • Cabot

• Apparel:
  • ‘Your Moving Wear’: https://yourmovingdepot.ca/atlas/contents/sec.html
  • Contacts: kelly@yourmovingdepot.ca & kim@yourmovingdepot.ca
     

• Truck & Car Rental Companies:

  • Penske (National Account #6000) – Book locally, by phone, or email

  • Enterprise (Account Code: XVD0051 | Billing #: 18073714)

  • Ryder (National Account #093869) – Book locally or via national hotline

• Michelin Tire Program:

  • Contact: adam.segayer@michelin.com

  • Tire Selection: https://www.michelin.ca/en/auto/browse-tires/all-tires

  • Dealer Location: https://www.michelin.ca/en/auto/dealer-locator

• Additional Supplies & Services:

  • NCR Paper: Available through Supply Dept. at $31.25 per ream

  • Shipping Vehicles: Hansen’s, Livingston, Canadian North, Snowbirds

Key Takeaway:
Using approved suppliers and national account programs ensures consistent pricing, reliable availability, and streamlined procurement—supporting efficient operations and minimizing disruptions.