Procurement & Contracting Services
Log in to AggieBuy Here!
LOG IN TO AGGIEBUY and take advantage of the all-new e-procurement system for Davis campus (Chart 3), School of Medicine (Chart S), and ANR (Chart L) departments.*
How Can I View Where my Requisition Has Routed?
Visit our AggieBuy Workflow Page to learn how to view the routing of your AggieBuy Requisitions!
- More supplier catalogs
- Ability to split fund at the individual item level
- A cleaner, easier to use system interface
- Ability for an approver to return an order for correction or to make edits directly to the order without having to disapprove the order
- Ability to purchase capital assets
- All AggieBuy Requisitions require Fiscal Officer or Account Delegate approval.
- The Requester and Fiscal Officer/Delegate cannot be the same person.
- The Department Approver role is OPTIONAL and routing occurs BEFORE Fiscal Officer approval routing.
- The AggieBuy Purchase Order is not created and submitted to the supplier(s) until ALL approvals have been secured.
Training and Help Resources
AggieBuy Help Resources are posted on this site. Click on the links to your left to access ordering and approving instructions, and much more! Classroom training classes are also available if you'd like to interact in a hands-on environment. And, learn more about the topics for which our Help Desk frequently receives questions, too.
*Hospital users (Chart H) should continue to use UCD Buy for their e-procurement needs.