Excluded Items List

The following items must be processed on a Requisition through the Purchasing department, regardless of cost:

Building Repairs, Products, Services, or Modifications
Animals; laboratory or others
Catering and food-related agreements
Charters - air, land or sea
Computer software that requires license agreements to be signed (does not include registration cards)
Consultant Services or Independent Contractors
Electrical supplies and equipment restricted per P&P 290-85
Employee as Vendor Transactions
Equipment Maintenance Contracts
Equipment Rentals in excess of 31 days
Food Equipment
Furniture, except:
- office furniture ordered in UCD Buy
- office furniture ordered through the campus Furniture Program
- office furniture $500 and below--see the Procedures in the DPO online reference manual for processing instructions
Inventorial equipment
On-site labor-related services of any kind
Personnel Type services
Precious Metals
Real property rentals of facilities, storage space, etc.
Respiratory Protection Items
Services or materials that are available at a lower total cost through a UCD service (e.g., Repro Graphics, Central Storehouse)
Specially controlled items, such as ethyl alcohol (except as purchased from the Central Storehouse or other UCD Buy vendor), narcotics or dangerous drugs, Radioactive Nickel Foils and Sealed Sources
Weapons (guns, rifles, etc.)
All products requiring special conditions routing in DaFIS (i.e. to EH&S, Facilities, etc.)