Effective December 14, 2023, invoices associated with a valid UCLA purchase order (PO) must be emailed to Campus Purchasing & Payables’ centralized inbox: noreply@invoices.ucla.edu. 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
Campus Purchasing
Email: purchasing@finance.ucla.edu
Fax: (310) 794-8020
Address
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
Established Vendors
Online registration, credit card payments, electronic funds transfer.
Events
Upcoming events for prospective and established vendors.
