News

2024

Procurement Services Office Hours
Procurement Services Adopted ServiceNow Ticketing System
Important Information on Research & Development Purchases
Department Buyer Training Sessions
End-to-End Procurement Project Update
2024 Supplier Showcase
ODP Business Solutions – New Systemwide Contract
Download Forms from Procurement Website
PCDO Auto-Approval Dates Modified
New PALCard Applications
PALCards with January 2025 Expiration Dates
TouchNet UCI Marketplace Declines and Payment Guidelines
Surplus Pickup and Peter's Exchange
Asset Updates
UCI Onboarded and Certified Small Businesses List
Small Business Stars
Sustainable Procurement
Training & Workshop Requests

Procurement Services Office Hours
Procurement Services Adopting ServiceNow Ticketing System
2023-2024 Fiscal Year-End Close Deadlines and Information
Department Buyer Training Sessions
End-to-End Procurement Project Update
Supplier Showcase Update
Tents and Canopies
Illumina Inc. New UC Agreement
CDW-G Preferred Apple Supplier
eQuotes in UCIBuy Punchouts
New Contracts Team Members
Booking Events at the University Club or Research Park
PALCard Fiscal Close Reminders
Cardholder Leaving Department
Cell Phone Providers Contact Information
Surplus Pickup and Peter's Exchange
Small Business First Updates
Certified Small Business Recommendations
Sustainable Procurement
Training & Workshop Requests

Procurement Services Office Hours
Department Buyer Training Sessions
Tracking of Aging POs
Update on the E2E Procurement Process
Supplier Showcase Update
B&H Photo Contract Migration
Vector Laboratories - New Hosted Catalog
Airgas USA - Account Number Required on UCIBuy POs
Request an Airgas Account Number within UCIBuy
Takara Bio Hosted Catalog Contract Updates
New Events and Venue Agreements Page
PALCard Tips and Reminders
FY 2024 Asset Inventory Certification Document (AICD)
Addressing Small Business First
Sustainable Procurement
Training & Workshop Requests

2023

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Procurement Services New Mailing Address
Department Buyer Training Sessions
Campus AP Billing Address Change
New ODP Representatives
Vendor Name Update
PALCard Pickup
ODP PALCard Account
Contract Managers, Cardholders and Reconcilers Update
Gift Cards and Gifts
FY 2024 Asset Inventory Certification Document (AICD)
It's Awards Season
Small Business First Tools & Resources
Sustainable Procurement
Training & Workshop Requests

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Department Buyer Training Sessions
POA - PO Amendment Best Practice
ODP Email Domain Update
UCIBuy Updates and Announcements>
>PALCard Pickup
Reminder: Transactions Restricted
FedEx Office - Printing Services
CDW-G Apple Website
Federal Export Laws and University Requirements
Updated Purchase Agreement Templates
Detailed Information Required for Low-Risk Procurements
New Team Members
Asset Updates
Small Business Stars
Sustainable Procurement
Training & Workshop Requests

2022

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Supplier Showcase
Department Buyer Training Sessions
PO Transmission Enhancement
UCIBuy Updates & Announcements
Sierra Medical Science
New Verizon Contact
GASB 87 Lease Review
Asset Audit
Small Business First Tools & Resources
Sustainable Procurement

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Department Buyer Training Sessions
UCIBuy Updates & Announcements
New Sales & Services Agreement Template
Campus Events Review
Campus Department Responsibility
Reconciling Auto-Approved PCDO Transactions
Surplus Pickup & Peter's Exchange
Small Business First Tools & Resources
ECOBuy Selections in UCIBuy

2021

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Procurement Services Moved
Hazardous Materials Sign-Off Advisory
Software Procurement
User Interface (UX) Update
UCIBuy Updates and Announcements
Vendor Name Update
Card Address Updates
Data Disposal Day Event
Department Buyer Training Sessions
Training & Workshop Requests
Sustainable Procurement

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2020-2021 Fiscal Year-End Close Deadlines and Information
Purchase Order Void and Close Instructions
UCIBuy Preferred Browser
Use Tax and GEC Instructions
Copier Lease Payments
FY 2022 Asset Inventory Certification Document (AICD)
GASB 87 – Object Code for Requisition and Purchase Order
UC Small Business First (SBF) Initiative
Department Buyer Training Sessions
Training & Workshop Requests

January 26th Department Buyer Training Session
List of Contracted Suppliers
UCI Campus Reviewed Software List
Neta Scientific Contract Award Revision
UCIBuy Updates and Announcements
How to Expedite the Contract Review Process
Campus Department Responsibility
Image Scanning in PCDO
University Property Leaving Campus Form
UC Small Business First Initiative
Buying Green Products in UCIBuy

2020

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Training Sessions You May Have Missed
UCIBuy Updates and Announcements
Source Selection & Price Reasonableness Justification (SSPR) Form Reminder
UCI's Licensing Program
Cell Phone/Data Services Contracts
Equipment Management Reminder: Update Assets
UC Small Business First Initiative
UC Sustainable Procurement: You Can Make a Difference
Training & Workshop Requests

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Remaining Procurement Fiscal Close Deadlines
UCIBuy High Demand Items
CDW-G Supplier Update
New Team Members
Sales & Service Activities Update
PALCard Fiscal Close Deadlines
COVID-19 PALCard Bank Statements Downloads
Best Practices & Reminders
New PALCard Team Member
Equipment Policy Updates
Surplus Pickup
Use of University Property, Electronic Devices Offsite
UC Sustainable Procurement & Diversity Goals
Training & Workshop Requests

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Procurement Services Open Forum
New Systemwide Agreements
Microsoft Team for Department Buyers
Paper Grows Trees
UCIBuy No Longer Supported by Internet Explorer Versions 6.10
New in UCIBuy
GE Healthcare Life Sciences Legal Entity Name Change
Updated Contract Templates
Best Practices & Reminders
Managing Your Equipment Inventory
Training or Workshop Requests