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

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.

UCLA's Local P2P Savings Program 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. View the Local P2P Savings Program monthly report 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: [email protected] 
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