The primary objective of the UCLA Purchasing Department is to obtain maximum quality, value and service for the money expended, in compliance with ethical trade practices. We recognize the important services rendered by our vendors in helping us to fulfill requirements in an economical and efficient manner.
Resources for vendors currently doing business with UCLA are listed below.
UC Purchasing Terms & Conditions
How to Stop Payment & Cancel Checks
Parking for Vendors & Contractors
PaymentWorks
Access our Vendor Onboarding web page to learn more about our vendor management system.
Information Needed for a UCLA Invoice
This article provides a sample invoice as well as detailed descriptions of information required on an invoice that is sent to UCLA for payment.
Payment Methods
Review our Payment Methods web page for additional information.
