Skip to Main Content

Information for Vendors

Effective December 14, 2023, invoices associated with a valid UCLA purchase order (PO) must be emailed to Campus Purchasing & Payables’ centralized inbox: For submission requirements, review our Electronic Invoicing page.  


Our community of 60,000 invites vendors big and small to consider providing us with the best goods and services you have to offer.

NEW: Small Business First Program

UC Packaging Foam Ban Takes Effect

Electronic Payment Methods: Paymode-X & Payment Plus

UC Purchasing Terms & Conditions

Campus Purchasing

Fax: (310) 794-8020 

Mail Code: 148248 
10920 Wilshire Boulevard, Suite 650
Los Angeles, CA 90024

Office Hours
Monday – Friday 7:30 a.m. to 4:30 p.m.
Saturday and Sunday Closed


New Vendors

How to become a vendor with UCLA.

Small Business Office

Register as a supplier.

Established Vendors

Online registration, credit card payments, electronic funds transfer.


Upcoming events for prospective and established vendors.