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Procurement Resources
The following resources contain information about purchasing methods and procedures applicable to different commodity and supplier categories.
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Contacts
Mailing Address:
Procurement & Supply Chain Services
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
Email:
buy4me@ucsc.edu
Phone: 459-2311, Option 4
Customer Service Feedback
Procurement Contacts
Guides & Info
Business Contracts Guide
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CruzBuy User Manual
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Purchasing Process Guide
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Add a New Supplier
After the Fact (ATF) Justification for Unauthorized Purchases
How to Submit a Change Order
Conflict of Interest
How to Establish a Goods Only Blanket Order
Fair Wage / Fair Work
Procurement Guidelines
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Approved Caterers
Approved Transportation Services
Approved Bartending Services
Forms & Resources
After the Fact (ATF) Justification for Unauthorized Purchases
CruzBuy / CruzFly Access Authorizers
CruzBuy Account Profile Set-up and Authorization
Payee Setup 204 Form
Additional Links & Resources
Commodities and Associated CruzBuy Forms
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Small Business First
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Procurement
Announcements
Procurement Announcements Archive
May
8
2026
CruzBuy Email Order Management
Suppliers who receive Purchase Orders via email can now manage purchase orders directly from their email. When a purchase order is distributed by email, suppliers will see a secure link that provides access to order details.
For invoicing, suppliers will be guided to a new streamlined web form designed specifically for email-based order management. The invoice form includes the key required fields needed for invoice submission, making the process faster and easier without requiring additional system access.
This enhancement is designed to improve supplier efficiency, reduce manual communication, and accelerate invoice processing. Suppliers with questions or who need assistance using Email Order Management, please get in touch with the eProcurement helpdesk at
buy4me@ucsc.edu
.
May
1
2026
Changes to Catering Definition
Effective May 1, 2026
, the definition of catering is changing to refer to contracting out for covered services only. All other prepared food purchases will now be referred to as food for takeout or delivery.
All catering events funded by UC Santa Cruz and held on the UCSC campus or at a University-owned or leased property are required to use
UCSC Catering
.
For more information, please see the
full announcement
.
Jul
1
2025
Enhancing CruzBuy: Strategic Updates to Procure-to-Pay Processes
As part of Financial Affairs’ ongoing effort to modernize and streamline Procurement and Accounts Payable operations, we will be implementing a series of critical enhancements to the
CruzBuy
purchasing platform later this month. These changes are aligned with our goals of improving operational efficiency, reducing manual interventions, and strengthening internal controls across the Procure-to-Pay (P2P) lifecycle. By fully leveraging the capabilities of CruzBuy, we aim to foster greater transparency, accountability, and data-driven decision-making in support of our institutional mission. Further information will be provided as we implement these changes in CruzBuy.
Please read our
full announcement
for further details on the four areas of focus.
Launch CruzBuy
Business Contracts Guide
CruzBuy Account Management
CruzBuy Quick Guides
CruzBuy Training
CruzBuy User Manual
Methods for Purchase
Payee Setup 204 Form
Procurement Contacts
Procurement Department
Small Business First
Supplier Representatives
Supplier Resources
Uniform Guidance
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