Ways to Buy (Methods)

Discover the various methods available for making purchases at the university.


On-Campus Purchase

The university offers a wide range of essential goods and services through on-campus providers. In some cases, you must use these resources instead of off-campus options. Many requests are submitted via the UCR Work Order System Portal.

Campus Dining Services Provides dining and catering for on-campus events; required source for most campus food purchases.
UCR Bookstore Office supplies, apparel, technology, and course materials available to departments.
Digital Print Services Printing, copying, and mailing services for campus units.
Facilities Services Handles building maintenance, installations, and work orders. Submit via Work Order System Portal.
Fleet Services Vehicle rentals, fueling, and maintenance for university operations.
Communications Services Phone, data, and network connectivity solutions for departments.
Mail Services Campus and external mail distribution, shipping, and delivery support.

 

Off-Campus Purchase
Use these options only when on-campus resources cannot meet your needs. Before purchasing, confirm required approvals under Pre-Purchase Approvals & Guidance.
Procurement Card (PCard) Preferred and efficient method for unrestricted purchases under $10K.
Issued through US Bank to authorized employees. Learn more about the PCard program.
Oracle Financials - Procurement UCR’s eProcurement platform for catalog ordering and purchase orders.
  • Complete required procurement training and coordinate with your System Access Administrator (SAA) to assign Procure-to-Pay roles.
  • Access supplier catalogs and request forms via the Oracle Procurement homepage to make purchases.