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Procurement Resources

The following resources contain information about purchasing methods and procedures applicable to different commodity and supplier categories.
Procurement Process Image

​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 CruzBuy Quick Guides CruzBuy User Manual Supplier Guide How to Buy Guide
Accessible Technologies and Services
Transportation Services
Business Cards and Stationery
Catering Services
Cellular Telephones and Services
Gift Cards
Goods/Services From a University Employee
Goods/Services From an Independent Contractor
Hazardous Material
Hotels
Moving - New Hire Relocation Suppliers
Moving Services - Local Suppliers
Off-Campus Storage
Office Furniture
Online Training and Development
Performance Procurement
Security Services
Temporary Staffing
Vehicle Rental for Non-Employee Travel
Purchasing Process Guide
Access UC Agreements
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
Supplier Quote Requirements
Approved Caterers Approved Transportation Services Approved Bartending Services​​

​Forms & Resources