UC Systemwide Forms & Documents
The legal documents and forms below are the most current versions of the UC Terms & Conditions and other legal forms that may be required in negotiated agreements with the University of California.
Previous versions of the UC Terms & Conditions (and other legal forms) are located on the password-protected Forms-Archive webpage. For access, please notify ProcurementAdmin@ucop.edu or your campus procurement contact.
NOTE: Before using signature documents, please ensure you have the proper delegation of authority from UC Procurement Services or your campus location.
Most recent version of UC T&Cs. Procurement staff can access secure site for archived versions.
Always use Assignment Agreement with Purchasing Agreement
Team Member Evaluation (above) Supplier Onboard Questions (below) Report of Possible COI (below) Justification: Approval/Denial (secure site)
Template for revenue generation