Description
Purpose
Form to request a new vendor setup so purchase orders and payments can be made to the vendor once the registration and approval process is completed.
A collection of policies, legal documents, forms and other tools needed to purchase goods and services at University of California facilities.
A list of resources that can be used when dealing with federal funding and contracts.
A list of forms and other tools to use when dealing with fair wage/fair work requirements and verification.
The SSPR form is required for all federal purchases over $10,000 and any purchase over $100,000
General information about the insurance requirements for suppliers doing business with the UC Merced.
ServiceNOW ticket required for status changes of any inventory items that have an asset tag or a value over $5,000
UC guidelines on how to contract out for services where UC staff would be displaced.These guidelines do not apply to services covered by Regents
Policy 5402 (Policy Generally Prohibiting Contracting for Services) or Article 5 of the
AFSCME Collective Bargaining Agreement
Policy 5402 (Policy Generally Prohibiting Contracting for Services) or Article 5 of the
AFSCME Collective Bargaining Agreement
UC Regents policy the generally prohibits contracting out services
UC guidelines that lay out minimum sustainability requirements for products and services. Identifies product attributes that are strongly preferred, if not mandatory.
Management and Control of University Equipment Policy Bus-29
Surplus Disposition and Transfer of University Owned Property Bus-38
Surplus Disposition and Transfer of University Owned Property Bus-38
UC Policies on acquisition, tracking, inventory and disposal of equipment.
Links to Other Resources
Description
Link/Form
Purpose
Office of Information Technology
Commonly used software titles available for download
Office of Information Technology
Software with integration requirements to other systems or software hosted in the cloud as Software as a Service (SaaS) may require coordination with the Project Management Office.


