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CruzBuy E-Procurement System

CruzBuy Resources



CruzBuy Announcements

CruzBuy Announcements Archive
Nov192021

NO SIGN-OFFS FOR HAZARDOUS MATERIALS
A UC campus received a letter from a supplier upon ordering a hazardous chemical. This letter requests end-users to sign and take sole responsibility and risk for this hazardous chemical.

UC staff should NOT sign any type of document releasing suppliers from liability.

BE AWARE

This type of maneuver may be an attempt by a supplier to obtain signatures on documents with potential legal effect but in a way that prevents UC’s legal team from having a chance to review the content of those documents.

Please contact Procurement Services on how to respond if you have received a similar letter.

May132021
Procurement Customer Service Feedback
Procurement is launching what we call a “Customer Service Feedback” form. It is a short survey that will allow our campus community to provide direct feedback to Procurement and Supply Chain Services all year long. We want to know how we’re doing and your responses will help us better understand where we can make improvements. Complete the survey here:

Procurement Customer Service Feedback Form

All responses are anonymous unless you choose to provide your personal information.

Thank you in advance for your feedback!

​CruzBuy Contact

Mailing Address:
   Procurement and Supply Chain
       Services-CruzBuy
   Univ of California Santa Cruz
   1156 High St
   Santa Cruz, CA 95064

Office Location:
   100 Enterprise Way
   Scotts Valley, CA 95066

Intercampus Mailstop:
   Procurement Services-CruzBuy

Email: buy4me@ucsc.edu

Customer Service Feedback

Procurement and Supply Chain 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.

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