Strategic Purchasing for a Stronger UCR

We support the university’s mission by providing goods and services through fair, compliant, and strategic procurement practices. Our focus is on service excellence, fiscal responsibility, and building trusted partnerships across campus and with our suppliers.

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Need help with procurement?  Check training resources first. If you still need support, submit a ticket.

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UC System-Wide Agreements  If you find a UC agreement not in Oracle, request a statement of work before requesting a new supplier.

Systemwide Contract Listings

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Procurement Services has relaunched the Procurement Process Improvement Series. Running biweekly through September, the series provides practical guidance, policy clarity, and process improvement strategies based on campus feedback and common procurement challenges.

Sessions are held on select Fridays from 1:00–1:45 p.m. Topics include common procurement forms, events & catering, University Card programs, office supplies & copiers, third-party risk management, RFP strategies, supplier and contract strategy, and capital equipment procurement.

View Upcoming Sessions                 

Past Session Materials