UCDavis Purchasing & Business Contracts

General Information		About Our Unit
Before You Buy Buying Gift Cards Controlled Substances Information Dell Computer Agreement Disposition of Equipment & Supplies Electronic Communications Devices & Svcs Emergency Orders Purchasing Agreement Lookup Purchasing E-mail List Information Recalls Updated Reserving A Facility/Room Rentals Sole Source Justifications Strategic Sourcing UCD Buy Vendor Performance Reporting		Our Location Our Mission Statement Team Assignments

		Business Contracts Information
		Business Agreements Explained Forms Intellectual Property Explained Processing a Business Agreement UC Provided Goods & Service Agreements What Business Contracts Does

Help Resources		Purchasing Information
Buying Goods and Services Pamphlet (PDF) Car Rental Agreements Commodity Code Help Considerations in Selecting a Vendor DaFIS Online Reference Manual Freight Terms Help Frequently Asked Questions Household & Library Relocations How Do I ... Process Loans and Leases/Rentals? UPDATED How Do I ... Request a Vendor? How Do I ... Use a Purchasing Agreement? Processing a Change Order Purchase Requisition Changes (2007) Purchasing Decision Chart More Help Resources »		About Energy Star and Green Seal Forms Price Justification Sustainable Purchasing Unauthorized Purchases

		Policies & Directives
		UCD P&PM 330-05: Business Contracts UCD P&PM 350: Supplies and Equipment UCD P&PM 350-21: Departmental Purchase Delegations More Policies »

		For Our Vendors
		Becoming a UC Davis Vendor Bid Advertisements Doing Business with UC Davis Terms & Conditions - Standard Terms & Conditions - Various Fund Sources Terms & Conditions - Data Security UCD Credit Reference Letter UC Davis W9

Please consider the environment before you print this web page.

This site is a service of Accounting & Financial Services, Materiel Management division. Questions? Contact us.