Business Resource Center
Purchase Orders & Payments team
Download the necessary forms for purchase order & payment processes.
How to request a FedEx label and ship your package.
How to use BRC or department procurement cards for purchases.
How to receive shipments and what to do when one needs to be corrected or returned.
As directed by President Napolitano in her January 22 email communication, all hirings of outside consultants and independent contractors, regardless of any prearrangement via a blanket agreement, must be approved by the President prior to contract negotiation.
Step-by-step process from UCLA purchasing.
Departments are offered the option of placing order for their supplies or processing FedEx shipping labels.