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 are listed below.
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.
Review our Payment Methods web page for additional information.