Campus Purchasing

Campus Purchasing

April 7, 2014

We are here to help campus customers purchase products and services. The web-based procurement system, BruinBuy, allows campus customers to purchase products for the University from various vendors.

UC Campus Purchasing organizations have established a systemwide shared Vision, Mission and Strategic Objectives:

Vision: To be acknowledged by University of California executive and campus leadership, faculty, staff and students as a high performing strategic partner that is essential to the financial health of the University.

Mission: To expand opportunities for teaching, research and public service by delivering savings and efficient procurement services across the University of California.

P200 Savings Program

P200 is a program that grew from the challenge of UC CFO Peter Taylor for Purchasing across the UC system to deliver $200M in annual cost savings by FY17. Savings are achieved by use of systemwide agreements as well as from savings achieved locally. Click here to see how UCLA is doing against its goals.

Commodity Directory

A list of many goods and services purchased by the University along with contact information for the Buyer in Campus Purchasing who can assist you with each.


Vendor Agreements List

The Vendor Agreements List provides a sortable and searchable index of items for which University agreements have been negotiated and established.

Equipment Management

The Equipment Management System (EQM) tracks all equipment, and facilitates equipment status changes and equipment inventory-taking online.


Procurement Card

UCLA's Procurement Card (Pcard) is a Visa® card for staff and faculty members who have buying responsibilities. The card simplifies purchasing of most routine, low-cost goods and services. 

Campus Purchasing
Email: | Phone: (310) 794-6029 | Fax: (310) 794-8020 | 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 and Sunday Closed