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.

Quick Links

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

Finance and Administration Support

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

BFS Announcements & Insider News 

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

Purchase order vendor centric


Oracle 26B
Release Highlights

To help users become familiar with the new features/visual updates in the Redwood Self Service Procurement module, a demo video has been created highlighting key changes included in the May 18 Release of 26B. 
 

Watch the Demo Video

Featured Resources

Contracting Out for Covered Services
Process Improvement Series Materials
Performance Agreement Guidance
Restricted Items Matrix
Small Business First Program
Software Purchases

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
pcard
Procurement Card Program

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

Procurement Forms
for Requisitions
(when applicable)