Transactions - From point of order to payment

UCLA Purchasing & Accounts Payable

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News & Events

UC's Fair Wage - Fair Work Program
UC’s Fair Wage/Fair Work program requires its contractors to pay UC’s minimum wage. Learn more here.
Supplier Site Orders - Tangram/Steelcase
UCLA Campus Purchasing announces new Supplier Site Ordering features in BruinBuy.
Dynamic Discount Portal
Dynamic Discounting is a payment program that vendors can use to expedite payments for goods or services by offering a variable discount.
See More… »

Additional Resources

Medical Center Purchasing
Provides all purchasing services for the UCLA Medical Center and Santa Monica Hospital, Neuropsychiatric Hospital (NPH only), and Tiverton House; purchases using gift funds or for research utilize Campus Purchasing.
BruinBuy Help Desk
Other Campus Purchasing Resources
Listing of additional campus purchasing resources.
Uniform Guidance
UCLA Campus Purchasing will comply with OMB Circular A-110 Procurement Standards as defined in Subpart C, Post-Award Requirements, Sections .40 - .48 for all federal grant funded procurements, until July 1, 2017. Effective July 1, 2017, UCLA Campus Purchasing will comply with Procurement Standards as defined in 2 CFR 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” Subpart D, Sections 200.318 -200.326, for all federal grant funded procurements.
Additional Resources

Contact Us

Campus Purchasing
Phone: (310) 794-6029
Fax: (310) 794-8020
Purchasing Staff Directory

Mail Code: 148248
10920 Wilshire Boulevard, Suite 650
Los Angeles, CA 90024

Office Hours
Monday - Friday 7:30 a.m. to 4:30 p.m.
Saturday & Sunday Closed

Accounts Payable
Phone: (310) 794-0197
Fax: (310) 794-8513

Mail Code: 143348
10920 Wilshire Boulevard, Suite 500
Los Angeles, CA 90024

Phone Hours
Monday - Friday 9 a.m. to noon, 
1 p.m. to 5 p.m.
Saturday & Sunday Closed