Supplier Information

The University of California Office of the President (UCOP) is the administrative headquarters of the University, including the statewide Division of Agriculture and Natural Resources for the ten campuses, five major hospitals and three national research laboratories. The Office of the President has both governing and coordinating responsibilities.

Purchasing Services at UCOP has two primary groups of internal customers, the staff of the Office of the President itself, and the University as a whole. The University-wide purchasing efforts are encompassed in Strategic Sourcing.

In order to provide fair, open and efficient opportunities for all companies interested in doing business with the University of California, we ask all potential vendors to pre-qualify for any bidding or supplier activity. We can use the information provided to track supplier activity, to measure progress against goals for small business outreach efforts, to shorten the administrative timeline toward a mutually beneficial agreement, and to monitor compliance with required state and federal codes.

We welcome inquiries from all companies interested in becoming a supplier to the University. Please see the following links for more information.