UCLA Logo
  • Business & Finance Solutions
Purchasing & Accounts Payable

Main navigation

  • Accounts Payable
    • Invoice Resolution
      • Information Needed for a UCLA Invoice
      • On Hold Incomplete
    • Policies & Procedures
    • AP Forms & Resources
    • Tax Forms
    • Info for Vendors
    • Ask AP
  • Purchasing
    • Small Business First Program
    • Purchasing Goods
    • Purchasing Services
      • For Vendors
    • Purchasing Methods
    • Purchasing Policies
    • Business Contracts
    • Commodity Directory
    • Departmental Buyer
    • Electronic Invoicing
    • Equipment Management
    • iShip
    • Procurement Card
      • How to Send a Pcard Statement of Account to Accounts Payable
    • Purchasing Forms
    • Vendor Agreements List
  • For Vendors
    • Vendors Visiting UC Campus
    • PaymentWorks
    • COVID-19 Resources for Small Businesses
    • New Vendors
    • Small Business First Program
    • Dynamic Discount Portal
    • Established Vendors
    • Small Business List
    • Small Business Office
    • Sustainable Purchasing
    • Vendor Events
    • What UCLA Buys
    • Certification Process
    • Small Business Fair
  • Home
  • Purchasing

Purchasing Services

UCLA makes use of the services of many on-campus and community vendors. These articles will walk you through the processes of making your service decisions and purchases. For an extensive list of vendors who have service agreements with the University, see the Vendor Agreements List.

Advertising & Printing

Advertising Services
Commercial Printing

Carpets, Moving & Pest Control

Carpet Cleaning
Moving Services
Facilities Management Overview of Services

Telephones & Service

Cell Phones & Service
Residence Telephone Service
Telephone Service, Products & Accessories

Copy Centers & Mail

Copy Center Locations & Hours
Mail Services on Campus
Postage Reimbursement

Technology

Cable TV Services
Data Network Services
Software design

Transportation & Travel

Renting Vehicles, Buses, Shuttles & Limos
Travel

Purchasing

  • Small Business First Program
  • Purchasing Goods
  • Purchasing Services
    • For Vendors
  • Purchasing Methods
  • Purchasing Policies
  • Business Contracts
  • Commodity Directory
  • Departmental Buyer
  • Electronic Invoicing
  • Equipment Management
  • iShip
  • Procurement Card
  • Purchasing Forms
  • Vendor Agreements List
Site logo

Purchasing: (310) 794-6029

Accounts Payable (310) 794-0197

Contact Us

Facebook Instagram Linked Twitter Youtube TikTok Snapchat

© 2023 Regents of the University of California

  • Emergency
  • Accessibility
  • Privacy & Terms of Use