Navigate Up
Sign In
Click to show/hide contact information.

CruzBuy E-Procurement System

​CruzBuy Resources

Having trouble with CruzBuy punchouts in Firefox?
Try: Firefox 23.0.1 Content Blocker Instructions

CruzBuy Announcements

CruzBuy Announcements Archive
Jul262016

CruzBuy Unavailable
CruzBuy will be unavailable beginning 6pm Friday, 7/29, through noon Sunday, 7/31, while the CruzBuy 16.2 upgrade is applied.

New functionality is administrative in nature and will not impact CruzBuy users.

Jul12016

CruzBuy Goes ERF-less!
ERFs are no longer required for meal-related purchases made solely through CruzBuy. More detail on changes to the entertainment reporting process can be found here. For questions, contact entertainmenthelp@ucsc.edu.

Jun302016

Entertainment Reporting Changes
As part of the Entertainment Reporting changes being implemented on 7/1/2016, the CruzBuy Food & Entertainment Form and the CruzBuy Catering Services Recharge Form are being revised and new versions of those forms are being implemented. Unsubmitted F&E requisitions that were input prior to 7/1/2016 will need to be rekeyed into the new form on or after 7/1. This only affects unsubmitted requisitions; any requisitions in Workflow, or that have already created Purchase Orders will not be affected. Contact buy4me@ucsc.edu with questions.

Jun202016

CruzBuy Open Labs
(Update) - Beginning July 19, CruzBuy open labs will be held every two weeks at Kerr Hall, Room 8, from 1-5 pm following each CruzBuy training. The open lab is an opportunity to drop in and ask CruzBuy-related questions, receive one-on-one assistance, or learn about shortcuts and tips. We look forward to seeing you there!

​CruzBuy Contact

UCSC Procurement Services
Attn: CruzBuy
Mailstop: Procurement Services
2300 Delaware Ave
Santa Cruz, CA, 95060
Email: buy4me@ucsc.edu


Procurement Services Contact List

Help line: (831) 459-2311, Option 4

​CruzBuy Objective

CruzBuy is UCSC's application for purchasing goods and services. It enables users to browse online catalogs or request items using an electronic form and initiate a purchase requisition based on the contents of a shopping cart. Completed requisitions are routed for review and upon approval sent to suppliers as a purchase order.

University of California Santa Cruz, 1156 High Street, Santa Cruz, Ca 95064
© 2016 Regents of the University of California. All Rights Reserved.

Site Feedback
finaff-tech@ucsc.edu