PO Email Fraud Alert
We want to alert you to an active email scam involving purchase orders and email requests for product quotes that purport to originate from UC Davis, but are in fact fraudulent. While the university cannot prevent this illegal activity, we are actively working with law enforcement to investigate these fraudulent email contacts. To verify authenticity of an order, please contact Contracting Services at (530) 752-0370.
Drug Recall - Animalgesics
Henry Schein has released notification that Animalgesic Lab has recalled lots B140001 and B140025 of their Animalgesics for Mice. To see the notice a ... more info
Doing Business with UC Davis
How Purchases are Made by UC DavisUC Davis Contracting Services provides centralized purchasing services to the campus with limited delegation of purchasing authority extended to campus departments. Contracting Services is organized into four teams, each specializing in unique product and service areas. Campus departments may issue departmental purchase orders for delegated transactions of up to $4999 per vendor per day, or use an official campus Purchasing Card (limit $4999/transaction). Campus departments may exceed the delegated transaction threshold in limited instances when an order is placed against a campus agreement that permits higher transaction limits.
Vendors/suppliers shall not make sales to the university without a purchase order. UC Davis Contracting Services (Purchasing and Business Contracts) is the only office with legal authority to execute purchases exceeding the transaction thresholds described above.
For purchases with an estimated value of $50,000 or more, or those below $50,000 which are conducive to competition, formal solicitations are prepared and issued by UC Davis Contracting Services. The solicitations are provided to potential bidders as well as posted on the Purchasing Bid Advertisements page. Awards are made to the responsive, responsible bidder with the lowest overall cost to the university. Purchase orders are issued for officially authorized purchases under compliance with the State of California Public Contract Code and The Regents of the University of California Business and Finance Bulletin 43, which governs procurement for the University of California.
In addition to Contracting Services, several other UC Davis offices regularly handle contracts depending on the subject matter:
UC Davis is generally not exempt from California state sales or use tax.
UC Davis Purchase orders include a delivery address and a billing address to which invoices should be submitted. Invoices should be submitted at or after the time goods or services are delivered and should include:
Fostering Good Vendor-Buyer RelationshipsThere are several things vendors can do to ensure a good working relationship with UC Davis: