Purchasing Forms

April 8, 2014

Business & Vendors	Contractors & Consultants
UCLA Business Information Form (PDF) Small Business Solicitation Requirements (DOC) Liability Insurance Requirements (PDF) Vendor W-9 Form (PDF) 590 CA Withholding Exemption Certificate (PDF)	Constructions Contractors License Classifications & Definitions (DOC) Independent Contractor Pre-Hire Worksheet (PDF) Independent Contractor/Consultant Form
Financing	Procurement Card (Pcard)
Coming Soon	UCLA Pcard Application (PDF) UCOP Pcard Application (PDF)
Subcontracts	Exceptions
Subcontract Checklist (DOC) Subcontract Closeout Certification (DOC) Small Business Subcontracting Plan & Reporting Checklist (DOC) OCGA/Purchasing Subaward Checklist (PDF) Subaward Final Close-Out (PDF) Small Business Solicitation Requirements (DOC)	Conflict of Interest, Approval Request (PDF) Justification "After the Fact" (DOC) Sole Source Request (DOC)

Campus Purchasing
Email: purchasing@finance.ucla.edu | Phone: (310) 794-6029 | Fax: (310) 794-8020| Mail Code: 148248

Address

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