Procurement Guidance to help you understand how to buy goods and services at UCR, what approvals are required, how to make purchases in Oracle, how to use the Procurement Card, and how supplier invoices and payments are processed. Buying Goods & Services Procurement at UCR Ways to Buy Pre-Purchase Approvals & Guidance Making Purchases Oracle Purchasing Categories Oracle Supplier Requests Invoices & Payments Procurement Card Procurement Card (PCard) Payment Card & Restricted Items Matrix Amazon Business Related Resources Forms & Resources Policies & Procedures University of California Terms & Conditions Insurance Requirements