PURCHASING AGREEMENTS

Strategic Sourcing Program:
The goal of the Strategic Sourcing Program is to provide the maximum possible economic advantage through planned quantity purchasing while meeting consumer needs in a timely manner. The program allows all UC campuses the opportunity to utilize specific vendors with negotiated discounted pricing. Please refer to http://www.ucop.edu/purchserv/access.php for additional information.

• For Car Rental Rates and information, click here.

UCSB Campus Agreements:
The following campus agreements are available to UCSB campus departments at negotiated discounted rates. Campus agreements are inclusive of specific commodities for a specific time frame:

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PURCHASING POLICIES AND PROCEDURES

• Removal Procedures
• BUS (Business and Finance Bulletin) 2 - Tax Free Alcohol
• BUS-4 - University Commodity Codes for Equipment and Supplies
• BUS-8 - Acquisition and Disposition of University Vehicles
• BUS-28 - Insurance
• BUS-29 - Management and Control of Inventorial Equipment
• BUS-34 - Securing the Services of Independent Consultant
• BUS-43 - Materiel Management
• BUS-50 - Acquisition and Use of Narcotics and Dangerous Drugs
• BUS-56 - Purchases from Entities Violating State or Federal Water or Air Pollution Laws
• BUS-62 - Transit Risk
• BUS-63 - Certificates of Insurance
• BUS-77 - Independent Contractor Guidelines
  

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Purchase Goods & Services | Small Business Program | Removal Procedures | Hiring Temporary Personnel
Hints for Dealing with Vendors | Purchasing Agreements | Purchasing Policies & Procedures

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