The information in this guide provides assistance on how to access and use UCSC’s CruzBuy web-based procurement system to order goods and services. CruzBuy interfaces with the Financial Information System (FIS Banner) to create purchase orders and submit them to suppliers, electronically or via automated fax.
UCSC’s specific vendor list, as well as catalogs with strategically-sourced contract pricing negotiated by UCOP are available in CruzBuy. Please contact the CruzBuy Help line at 459-2311 or email buy4me@ucsc.edu with questions.