A list of many goods and services purchased by the University along with contact information for the Campus Purchasing Buyer who can assist you with each.
Vendor Agreements List
The Vendor Agreements List provides a sortable and searchable index of items for which University agreements have been negotiated and established.
Vendors can directly submit their invoices to AP.
Your dynamic guide to understanding your purchase's individual requisition requirements, from documentation to next steps and support channels.
The Equipment Management System (EQM) tracks all equipment, and facilitates equipment status changes and equipment inventory-taking online.
UCLA's Procurement Card (Pcard) is a Visa® card for staff and faculty members who have buying responsibilities. The card simplifies purchasing of most routine, low-cost goods and services.
BruinBuy Hosted Catalogs
Use the eCat platform to purchase items from hosted catalogs.
Outsourcing for Covered Services
UC policy protects against outsourcing of services that can be provided by University employees.