Parking for Vendors & Contractors

Vendor Parking

Vendors who do regular business with UCLA can obtain parking for all or part of the year on campus or in very close proximity. Vendor parking permits can cover the entire fiscal year from July 1 through June 30, or can cover a period of one to several months. See Related Information for rates.

To be eligible for vendor parking at UCLA, you must have a vendor account number on file with Campus Purchasing. Companies working as subcontractors must contact the primary contracting company to obtain their vendor account number.

To apply for a vendor parking permit:

Task	Steps
1. Submit a request	Send an email to Corporate Financial Services stating your intention to purchase a permit. Include the following information: Company Name Complete address Person to be contacted* Phone and fax number New vendor or returning to UCLA *It is very important to provide a contact name for follow-up.
2. Obtain authorization	After a request is approved, the vendor will receive an authorization form by fax.
3. Pay and pick up permit	Vendor must bring the authorization form and a check made out to UC Regents to the UCLA Parking Office.

Task

Steps

1. Submit a request

Send an email to Corporate Financial Services stating your intention to purchase a permit. Include the following information:

Company Name
Complete address
Person to be contacted*
Phone and fax number
New vendor or returning to UCLA

*It is very important to provide a contact name for follow-up.

2. Obtain authorization

After a request is approved, the vendor will receive an authorization form by fax.

3. Pay and pick up permit

Vendor must bring the authorization form and a check made out to UC Regents to the UCLA Parking Office.

Contractor Parking

Parking for official UCLA contractors and their subcontractors is provided on a space-available basis and must be requested well in advance. Contact Capital Programs at (310) 206-8810 or UCLA Parking’s permit programs manager at (310) 825-1805 to make arrangements.