UCI's COVID-19 Resources & Updates | DFA Operational Updates | Procurement Services Operational Updates
Our office is currently practicing social distancing. We are available to answer your questions. Please refer to our staff directory for contact information.
Our office is currently practicing social distancing. We are available to answer your questions. Please refer to our staff directory for contact information.
How to Procure
UCI's COVID-19 Resources & Updates | DFA Operational Updates | Procurement Services Operational Updates
Our office is currently practicing social distancing. We are available to answer your questions. Please refer to our staff directory for contact information.
Our office is currently practicing social distancing. We are available to answer your questions. Please refer to our staff directory for contact information.
Prior to making a purchase at UCI, please read University of California Policy BFB-BUS-43 Purchases of Goods and Services. This comprehensive systemwide policy defines procurement terminology, outlines compliance and responsibilities, includes procedures, and answers frequently asked questions.
Procurement Steps
Use the KFS Payment Decision Tree (PDF) to determine the transaction type and related workflow
Use the Purchasing Methods Guide to search by specific commodity, buying tool, and/or authorized buyer