The County purchases millions of dollars of commodities and services each year, ranging from pens and pencils to computers to helicopters and services such as … The County of Los Angeles is consolidating all purchasing and contracting opportunities into a single website. requires that all purchases for goods and/or services involving an expenditure of more than $100,000 be competitively bid and awarded to the lowest responsible bidder meeting specifications. The DGSOM Controller’s team strives to promote and maintain uniform compliance of all Purchasing & Payments procedures within DGSOM. Request for Proposal Share this The University of California procurement policies and the California Public Contract Code (Section 10507, et seq.) To submit a purchasing request, Log into the procurement portal using your Mednet AD account. Mail Code: 143348. These procedures include department Chair/CAO Travel Express reimbursements, Purchasing exception approvals, and other related procedures. Also visit the various campus procurement websites here. The David Geffen School of Medicine Procurement Portal makes it easy to create and send purchasing requests online. Purchasing Coordinator Bianca Washington Phone: 310-794-1405 Email: bwashington@mednet.ucla.edu **Faculty-Fund Manager Listing. Your Dean's Office Purchasing team is here to ensure your purchase and reimbursement requests are in compliance with UCLA policy, help with vendor selection and purchasing policy, and validate that your requests include all required information prior to submission to Corporate Financial Services for transaction. Dean's Office Purchasing. Phone: (310) 794-8686 Fax: (310) 794-8697 Systemwide RFPs. Going forward, this is the new home for the university’s system wide application for sourcing opportunities. Please check back regularly for updates. The University of California’s bid solicitation application is available here: University of California Public Site. Click the "Create New Order" button. There are currently no open bids. Log in to submit purchase and reimbursement requests or track the status of existing requests. Purchasing & Payments. 10920 Wilshire Boulevard, Suite 600 Los Angeles, CA 90024. Email: lcsantos@mednet.ucla.edu. UCLA Health Procurement and Strategic Sourcing Department Phone: (310) 794-3620 | Fax: (310) 794-3621 HSPurchasing@mednet.ucla.edu . As a state agency, the University of California is mandated to engage in environmentally preferred purchasing (EPP) by Executive Order B-18-12.State agencies should purchase and use environmentally preferred products that have a lesser or reduced effect on human health and the environment when compared with competing goods or services that serve the same purpose, whenever they are … You are required to use multi-factor authentication through Duo to access the portal. Our office is responsible for the procurement and payment of goods and services for the Department. The portal automatically routes requests through the approval and fulfillment process. Purchasing & Accounts Payable. Empac system - UCLA Health Purchasing: The web-based procurement system, Empac, allows users to purchase products for the Hospital from various vendors. Mailing Address Learn more about the Procurement Portal by reviewing the "Procurement Portal Guides" below. At the top of the page, enter a descriptive name for your order by clicking on the edit icon.
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