Procurement

Procure to Pay

Procurement Services

Procurement Services supports UC Riverside’s mission of teaching, research, and public service by acquiring goods and services in a strategic, cost-effective, and compliant manner. We focus on continuous improvement to maximize value, reduce risk, and provide excellent customer service, and we welcome feedback from the campus community.

Process improvement


Procurement Process Improvement Series

Join the Procurement Process Improvement Series—brief, topic-based sessions to gather campus feedback on Oracle Procurement. Learn what a “perfect” requisition looks like for purchases like branded items, furniture, software, and more. Fridays from 1-2 pm through February 6. If you prefer to share feedback in another way, please complete this quick three-question survey by January 30 to support continuous improvement across Business and Financial Services.

See More       Procurement Feedback Survey

Quick Links

Need help with procurement? — Check the training resources first. If you still need support, submit a ticket and select “Procurement & Accounts Payable.”

Finance and Administration Support

Stay Connected — Catch the latest updates, announcements, and Procure-to-Pay news from BFS.

BFS Announcements & Insider News

Category Listings of Agreements — If you do not find a supplier in Oracle, review UC system-wide contracts available to all campuses. Request a statement of work before submitting a new supplier request.

Systemwide Contract Listings

Featured Resources

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Buying Specific
Goods & Services

Purchasing methods and requirements for specific Goods and Services
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Procurement Card Policy

Read the updated Policy 750-70 Procurement Card Program
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Procurement Card Program

Preferred purchasing method for unrestricted purchases under $10K
Forms
Procurement
Forms

Procurement Forms
for Requisitions
(when applicable)