Follow these steps to order advertising services and find links to vendors who have agreements with UCLA.
1. Select the vendor.
Select an advertising company from the Vendor Agreements List under the category, Advertisement, Newspaper or Advertising & Creative Services. The Agreements List displays approved vendors who have a standing contract with the University.
To search the Agreements List, click one of the headings: Commodity or Vendor. The list will sort by the selected heading.
Click on the agreement number for the selected vendor to review the agreement details, including contact information for the supplier and the UCLA buyer who is responsible for the agreement.
If you are using a vendor who is not on the Agreements List, you must submit a Sole Source Justification to Campus Purchasing.
2. Get a price quote.
Contact the vendor to describe the scope of work and request a written quote.
|3. Place the order.|
If the order is more than $50,000, please complete a Sole Source Justification.
Write the requisition number on all pages of documentation, and fax the order to Campus Purchasing.