Procurement & Contracting Services

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Log in to AggieBuy Here!

LOG IN TO AGGIEBUY and take advantage of the e-procurement system for Davis campus (Chart 3), School of Medicine (Chart S), and ANR (Chart L) departments.

Chart H (Hospital) account users should refer to the UCDH informational page.

New Dashboard Options Now Available!

Learn about the three new Main Dashboard options now available!  There are two new Purchasing options, and one specifically for Approvers.  We hope these will make your AggieBuy experience even better!

Why AggieBuy?

  • 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

Supported Internet Browsers

Windows:

  • Internet Explorer 11
  • Chrome (Latest Version)
  • Firefox (Latest Version)

Mac:

  • Safari 4.0 and later
  • Firefox (Latest Version)

iPad:

  • Safari

AggieBuy Routing

  • 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

Supplemental content

Procurement & Contracting Services Menu