Procurement & Contracting Services

Fiscal Close

Fiscal close 2017 is approaching!  Any KFS Requisition (requiring Procurement and Contracting Services approval) and Purchase Agreement documents to be posted to FY 16-17 must have departmental approvals completed and received by the Purchasing Control Desk no later than 5pm on Friday June 9th.   For purchases made the last week of June/first week of July,you may need to Accrue or Defer the expense.

Our Vision and Mission

To be acknowledged by University of California executive and campus leadership, faculty, staff and students as a high performing strategic partner that is essential to the financial health of the University.  To expand opportunities for teaching, research and public service by delivering savings and efficient procurement services across the University of California.

Procurement & Contracting Services Menu

Procurement & Contracting Services

260 Cousteau Place, Ste 150

Davis, CA 95618

Phone: 530-752-0370

FAX: 530-757-8720

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PO Email Fraud Alert

There is an active email scam involving purchase orders and email requests for product quotes that purport to originate from UC Davis, but are in fact fraudulent. We are actively working with law enforcement to investigate these fraudulent email contacts. To verify authenticity of an order, please contact Contracting Services at (530) 752-0370.