- Please contact UCR Procurement Services and introduce yourself to us.
- Please refrain from offering personal gifts or gratuities of any kind. It is preferred that all incentives take the form of improved quality or prices.
- Confirm the UCR employee doing business with you is authorized to do so. Procurement Service's buyers can help verify this for you, when necessary.
- Communicate with Procurement Services if our specifications for a product can be improved to provide a better-quality or longer-life product, and/or lower cost.
- Include the UCR purchase order number and complete address on all your shipments to us.
- Follow-through on orders to ensure delivery to UCR is as promised.
- Include the UCR purchase order number on your invoice.