Campus Purchasing

Vision: To be acknowledged by University of California executive and campus leadership, faculty, staff and students as a high performing strategic partner that is essential to the financial health of the University.

Mission: To expand opportunities for teaching, research and public service by delivering savings and efficient procurement services across the University of California.

Commodity Directory

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.

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Vendor Agreements List

The Vendor Agreements List provides a sortable and searchable index of items for which University agreements have been negotiated and established.

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Electronic Invoicing

Vendors can directly submit their invoices to AP.

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PO Checklist

Your dynamic guide to understanding your purchase's individual requisition requirements, from documentation to next steps and support channels.

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Equipment Management

The Equipment Management System (EQM) tracks all equipment, and facilitates equipment status changes and equipment inventory-taking online.

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Procurement Card

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.

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BruinBuy Hosted Catalogs

Use the eCat platform to purchase items from hosted catalogs.

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