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Supply Chain Center Of Excellence
Division of Finance and Administration
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Supply Chain Center Of Excellence
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Responsibilities
Procurement
How to Buy at UC Merced
How to Pay an Individual
Expedited Procurement
Procurement Card
Commodity-Specific Guidance
Contracting Out for Services
Independent Contractors
New Supplier Setup
Policies and Guidelines
Sustainability
Small Business First Program
Federally Funded Purchases
Business Contracts
Creating a Business Contract
Contracting for Services
Required Information
Competitive Bid Requirements
Conflicts of Interest
Logistics
Inbound Ship-To Locations
Inbound Shipping Requirements
Receiving
USPS Mail/Packages, Student Mail
Equipment Management
What is 'Inventorial Equipment'
Acquisitions
Purchase Order
Gifts & Donations
Loans
Equipment Transfer
Faculty Transfer
Fabrications
Custodians & Responsibility
Policies
Tagging & Tracking
Biennial Inventory
Inventory Modification Request
Disposals
Surplus Property
Request Surplus Pickup
Surplus Property for Sale
Compliance
For Suppliers
Doing Business with UC Merced
Purchase Orders
Register to Bid
Successful Invoicing
Insurance Requirements
Conflicts of Interest
Unauthorized Purchases
Small Business First
Sustainability
Fraudulent Activity Notice
Directory
Apply
Give
Enter your keywords
CAPTCHA
This question is for testing whether or not you are a human visitor and to prevent automated spam submissions.
Procurement
How to Buy at UC Merced
How to Pay an Individual
Expedited Procurement
Procurement Card
Commodity-Specific Guidance
Contracting Out for Services
Independent Contractors
New Supplier Setup
Policies and Guidelines
Sustainability
Small Business First Program
Federally Funded Purchases
Commodity-Specific Guidance
Coming Soon!
Use our How to Buy guides for specific help with frequent and complex commodities.
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