Procurement & Contracting Services

Fiscal Closing Deadlines for FY 2018:

  • June 1:  Vendor set-up requests for Purchase Order (PO) and Purchase Agreement (PA) documents for FY 17-18 must be received by the Vendor Desk no later than 5:00pm.
  • June 15: 
    • Any fiscal year-end Requisition (REQS) and Purchase Agreement (PA) documents must have all required approvals and supporting documentation, and must be received by the Purchasing Control Desk no later than 5:00pm.
    • Vendor set-up for Automatic Purchase Orders (APO) and Disbursement Voucher (DV) documents for FY 17-18 must be received by the Vendor Desk no later than 5:00pm.

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.