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How to Order Safes & Vaults

Allied Safe and Vault  0000KJB062

Task Steps

1.  Contact the supplier Allied Safe and Vault to determine the type  of safe that is required for your Department specifications.

The Supplier contact information is on the Campus Purchasing Portal Agreement List: Allied Safe and Vault 0000KJB062.

Vendor Agreements List

1.  Please comply with the UCLA Safe Requirements Policies and Compliance on the Bus-49 Policy and UCLA Policy 361 located here: 

UCLA Safe Requirements

2. Create the A release Purchase Order and place the order. 2. Develop an A-Release Purchase Order in BruinBuy against the Agreement for Allied Safe and Vault 0000KJB062 and submit it to the supplier contact. Please state the quote number on the A-Release.