The BRC Yellow Team provides assistance to UCOP Departments by preparing Purchase Orders for Events and Conferences.
To submit a request, e-mail the following to brcyellow@ucop.edu or send via intercampus mail to “BRC Yellow Team, 9th floor”:
The BRC Yellow Team will enter the information into BruinBuy to generate a Purchase Order. We will also work with UCLA Purchasing to obtain Purchasing’s approval on your vendor contract and, if necessary, process a deposit.
Submit your request 7 days before the signed contract is due to the vendor; submit 14 days prior to the deposit due date. If requesting a RUSH, please provide the reason.