UCDavis Purchasing & Business Contracts

General Information		About Our Unit
About UCD Buy Agreement Lookup (Decision Support) Before You Buy Buying Gift Cards California Sales Tax Increase 4/1/09 Cell Phone Policy Update Controlled Substances Information Dell Computer Agreement Emergency Orders Health Care Vendor Relations Policy New Health Care Vendor Relations FAQ New HP Printer Exchange Program Price Justification Purchasing Radioactive Materials New Recalls Reserving A Facility/Room Rentals Sole Source Justifications Strategic Sourcing Subscribe to the Purchasing E-mail List Sustainable Purchasing (Buying "Green") Tax-free Alcohol Ordering New Unauthorized Purchases Vendor Performance Reporting		Forms Our Location Our Mission Statement Team Assignments

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

Help Resources		Purchasing In DaFIS
Car Rental Agreements Commodity Code Help Considerations in Selecting a Vendor Determining Status of a Requisition Frequently Asked Questions Household & Library Relocations How Do I ... Process Loans and Rentals? How Do I ... Request a Vendor? How Do I ... Use a Purchasing Agreement? Printing a Purchase Order Purchasing Decision Chart More Help Resources »		Cancel/Close Departmental Purchase Order Change Purchase Order Departmental Purchase Order Departmental Repair Order Redistribute Purchasing Liens Requisition

		Policies
		UCD P&PM 330-05: Business Contracts UCD P&PM 350: Supplies and Equipment UCD P&PM 350-21:Department Delegation More Policies »

		For Our Vendors
		Becoming a UC Davis Vendor Bid Advertisements Doing Business with UC Davis Doing Business with UC Davis Health System (UCDHS) New Terms & Conditions - Standard Terms & Conditions - Various Sources Terms & Conditions - Data Security UCD Credit Reference Letter UC Davis W9

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