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Sustainable Purchasing
Looking for ways to conserve the environment while purchasing? Review the Sustainable Purchasing page for tips when using DaFIS and UCD Buy.

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   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
 
    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


 
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