IMPORTANT COVID-19 NOTICES - CLICK BELOW
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

How to Create an A-Class Purchase Order for Office Equipment Delivery

Departmental Buyers should follow these instructions to arrange for the delivery of office equipment (chairs and keyboards) to an employee's remote worksite. 

New FedEx Systemwide Agreement

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.

UC Packaging Foam Ban Takes Effect

The University has prohibited the sale, procurement and distribution of packaging foam as of Jan. 1, 2020.

Electronic Payment Methods: Paymode-X & Payment Plus

UCLA is working with two electronic payment networks to enhance our payment processes and provide more efficient and secure methods to pay our suppliers.

Alert: Fraudulent Purchase Order (PO) Notice

UCLA Purchasing wants to alert the campus community about an aggressive and organized email scam involving Purchase Orders (POs) among Higher Educational institutions.

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