UCDavis Purchasing & Business Contracts

What Comm Codes Do You Use?
Get a "cheat sheet" of the commodity codes you previously used! Run the Commodities By Organization(164) in DaFIS Decision Support. Check the Default Descriptions Only box to get a list of just the codes/descriptions.

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 New Controlled Substances Information Dell Computer Agreement Emergency Orders HP Printer Exchange Program Updated Price Justification Recalls Reserving A Facility/Room Rentals Sole Source Justifications Strategic Sourcing Subscribe to the Purchasing E-mail List Sustainable Purchasing (Buying "Green") 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 Terms & Conditions - Standard Terms & Conditions - Various Sources Terms & Conditions - Data Security UCD Credit Reference Letter UC Davis W9

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