Office Equipment Delivery Process
Accounts Payable Remote Operations in Response to COVID-19
Business & Finance Services Operations in Response to COVID-19
Travel Cancellations & Reimbursements FAQs Regarding COVID-19
Tracking COVID-19—Related Expenses
A targeted procurement program intended to provide equitable opportunities and access to small, local and often disadvantaged businesses that have been especially affected by the COVID-19 pandemic.
Departmental Buyers should follow these instructions to arrange for the delivery of office equipment (chairs and keyboards) to an employee's remote worksite.
The University of California competitively-solicited and awarded a contract for Expedited Mail, Small Ground Freight, Related Products and Services providing UC campuses with a valuable and time-saving solution for shipping services.
The University has prohibited the sale, procurement and distribution of packaging foam as of Jan. 1, 2020.
UCLA is working with two electronic payment networks to enhance our payment processes and provide more efficient and secure methods to pay our suppliers.
UCLA Purchasing wants to alert the campus community about an aggressive and organized email scam involving Purchase Orders (POs) among Higher Educational institutions.
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.