UCLA's Procure-to-Pay system is designed to enhance the processes associated with Purchasing and Accounts Payable by introducing efficiency controls while reducing risks. It ensures that sourcing savings are delivered by implementing processes that ensure compliance with purchasing limits.
http://purchasing.ucla.edu/
TODAY'S RATING
>1,000,000
Date Range
HIGHEST TRAFFIC ON
Thursday
LOAD TIME
1.1 seconds
PAGES IN
THIS WEBSITE
15
SSL
EXTERNAL LINKS
20
SITE IP
164.67.132.90
LOAD TIME
1.107 sec
SCORE
6.2
UCLA Purchasing | purchasing.ucla.edu Reviews
https://purchasing.ucla.edu
UCLA's Procure-to-Pay system is designed to enhance the processes associated with Purchasing and Accounts Payable by introducing efficiency controls while reducing risks. It ensures that sourcing savings are delivered by implementing processes that ensure compliance with purchasing limits.
purchasing.ucla.edu
UCLA Purchasing
https://www.purchasing.ucla.edu/additional-resources/other-campus-purchasing-resources
Skip to Audience Navigation. Skip to Main Menu. Skip to Main Content. Purchasing and Accounts Payable. Other Campus Purchasing Resources. Other Campus Purchasing Resources. Other Campus Purchasing Resources. Other Campus Purchasing Resources. February 18, 2014. University of California Office of the President (UCOP) Strategic Sourcing. Responsible for the conceptualization, planning, design and construction of capital improvement projects for the UCLA campus. Phone: (310) 79 4-2703. Phone: (310) 82 5-2336.
UCLA Purchasing
https://www.purchasing.ucla.edu/ask-purchasing-ap
Skip to Audience Navigation. Skip to Main Menu. Skip to Main Content. Purchasing and Accounts Payable. Ask Purchasing and AP. Ask Purchasing and AP. Ask Purchasing and AP. April 9, 2014. Find an answer quickly in our FAQs database or ask a new question. Submit a question to AP or search the database of frequently asked questions. Purchasing and Accounts Payable.
UCLA Purchasing
https://www.purchasing.ucla.edu/accounts-payable/accounts-payable
Skip to Audience Navigation. Skip to Main Menu. Skip to Main Content. Purchasing and Accounts Payable. AP Forms and Resources. April 8, 2014. AP Forms and Resources. Departments information for payment issues, stop payments, reimbursements and troubleshooting. BruinBuy Training and User Guide. Web-based training modules and a manual for users of the BruinBuy online procurement system. Invoices on Hold or Incomplete. Definition of Hold and Incomplete (H&I) invoices and how to resolve them.
UCLA Purchasing
https://www.purchasing.ucla.edu/purchasing
Skip to Audience Navigation. Skip to Main Menu. Skip to Main Content. Purchasing and Accounts Payable. April 7, 2014. We are here to help campus customers purchase products and services. The web-based procurement system, BruinBuy, allows campus customers to purchase products for the University from various vendors. UC Campus Purchasing organizations have established a systemwide shared Vision. To see how UCLA is doing against its goals. The Vendor Agreements List provides a sortable and searchable index ...
UCLA Purchasing
https://www.purchasing.ucla.edu/additional-resources/additional-resources
Skip to Audience Navigation. Skip to Main Menu. Skip to Main Content. Purchasing and Accounts Payable. Provides all purchasing services for the UCLA Medical Center and Santa Monica Hospital, Neuropsychiatric Hospital (NPH only), and Tiverton House; purchases using gift funds or for research utilize Campus Purchasing. Email: bruinbuy@finance.ucla.edu. Other Campus Purchasing Resources. Listing of additional campus purchasing resources. Purchasing and Accounts Payable.
TOTAL PAGES IN THIS WEBSITE
15
UCLA Insider Resources
https://www.campusservices.ucla.edu/environment-health-safety
Skip to Audience Navigation. Skip to Main Menu. Skip to Main Content. Environment, Health and Safety. Insurance and Risk Management. Mail, Document and Distribution. Purchasing and Accounts Payable. Staff Development and Training. Parking and Commuting Options. Human Resources and Payroll. Conference and Event Planners. Campus and Work Safety. Environment, Health and Safety. Housing and Hospitality Services. Financial and Administrative Services. Environment, Health and Safety. Phone: (310) 825 -5689.
UCLA Insider Resources
https://www.campusservices.ucla.edu/corporate-financial-services
Skip to Audience Navigation. Skip to Main Menu. Skip to Main Content. Environment, Health and Safety. Insurance and Risk Management. Mail, Document and Distribution. Purchasing and Accounts Payable. Staff Development and Training. Parking and Commuting Options. Human Resources and Payroll. Conference and Event Planners. Campus and Work Safety. Environment, Health and Safety. Housing and Hospitality Services. Financial and Administrative Services. UCLA Corporate Financial Services. Phone: (310) 79 4-8686.
UCLA Insider Resources
https://www.campusservices.ucla.edu/employee-relations
Skip to Audience Navigation. Skip to Main Menu. Skip to Main Content. Environment, Health and Safety. Insurance and Risk Management. Mail, Document and Distribution. Purchasing and Accounts Payable. Staff Development and Training. Parking and Commuting Options. Human Resources and Payroll. Conference and Event Planners. Campus and Work Safety. Environment, Health and Safety. Housing and Hospitality Services. Financial and Administrative Services. UCLA Office of Ombuds Services. Maps, Directions, Parking.
UCLA Insider Resources
https://www.campusservices.ucla.edu/campus-human-resources
Skip to Audience Navigation. Skip to Main Menu. Skip to Main Content. Environment, Health and Safety. Insurance and Risk Management. Mail, Document and Distribution. Purchasing and Accounts Payable. Staff Development and Training. Parking and Commuting Options. Human Resources and Payroll. Conference and Event Planners. Campus and Work Safety. Environment, Health and Safety. Housing and Hospitality Services. Financial and Administrative Services. Email: chr@chr.ucla.edu. Phone: (310) 79 4-0800.
UCLA Insider Resources
https://www.campusservices.ucla.edu/central-ticket-office
Skip to Audience Navigation. Skip to Main Menu. Skip to Main Content. Environment, Health and Safety. Insurance and Risk Management. Mail, Document and Distribution. Purchasing and Accounts Payable. Staff Development and Training. Parking and Commuting Options. Human Resources and Payroll. Conference and Event Planners. Campus and Work Safety. Environment, Health and Safety. Housing and Hospitality Services. Financial and Administrative Services. Central Ticket Office (CTO). Phone: (310) 82 5-2101.
TOTAL LINKS TO THIS WEBSITE
20
UT Purchasing Office
The University of Tennessee System. Search The University of Tennessee:. About Purchasing; Current Bid Opportunities. Step 2: View Bid Opportunities. Step 3: Review UT General Bid Conditions. Step 4: Register with the Governor's Office of Diversity. Step 5: Supplier Information. File Retrieval and Copy Costs. Small and Minority Vendor's Guide. Small Business Guidelines - Governer's Office for Diversity. Information for UT Departments. Evaluation Committee Guidelines and Forms. State of Tennessee Contracts.
purchasing.thehostingninja.com
Affordable, full service web hosting packages.
Delegate} logged in as: {firstName} {lastName}. Delegate} logged in as: {firstName} {lastName}. 24/7 Sales and Support (480) 624-2500. DOMAIN NAMES ▼. WEB HOSTING ▼. SSL and SECURITY ▼. EMAIL ACCOUNTS ▼. MARKETING TOOLS ▼. BUILD A WEBSITE ▼. Check My Web Mail. Web hosting from only $6.99/mo! Our secure, reliable web hosting plans feature unlimited bandwidth and free software. Learn More. From only $6.99/mo! From only $8.99/mo. From only $9.99/yr! Get your domain name today! From only $1.99/mo!
Purchasing Home Page
The University of Alabama. Bid and Vendor Information. To continually identify and incorporate innovative purchasing practices to support the teaching, research, and service efforts of The University of Alabama while adhering to University policies, state and federal laws, and sound business practices. Notice to Suppliers: Fraudulent Purchase Order Email Activity. Tuscaloosa, AL 35487. 1101 Jackson Ave. Suite 3000. Tuscaloosa, AL 35401. The University of Alabama Tuscaloosa, AL 35487 (205) 348-6010.
UCF Purchasing : Home
The mission of the University of Central Florida Purchasing Department is to support the academic and administrative departments in the timely procurement of goods and services to sustain, foster, and promote the educational and research mission of the university. This shall be accomplished in the most ethical, efficient, and courteous manner possible while adhering to the letter and intent of all applicable laws, regulations and policies. Important News: Purchasing Newsletter. Bid and Quote Limits.
UCLA Purchasing
Skip to Audience Navigation. Skip to Main Menu. Skip to Main Content. Purchasing and Accounts Payable. Transactions - From point of order to payment. UCLA Purchasing and Accounts Payable. Billboard Landing Heading Description Placeholder]. New Lower Pricing for Aspen 100 Paper. OfficeDepot now offers lower pricing on its Aspen 100 paper. Asset Management System Now Live. The Asset Management System (AMS) has successfully replaced the preceding EQM system. Learn more here. KST Data Supplier Site Ordering.
UCLA Health Procurement & Strategic Sourcing | UCLA Health Procurement & Strategic Sourcing
Owens and Minor Distribution. New Vendor Add Request. Value Analysis Committee (VAC) Request. Value Analysis Committee (VAC) Request Disclaimer. Instrument/Product/Equipment Evaluation Request Disclaimer. Link to Staff Use Only. Link to Submit Capital Request. Link to Status for Capital Request. Link to Search Capital Order Contact. Instructions for Submitting a Capital Equipment Requisition. Definition of Capital Equipment. Submit a Contract/Vendor Quote. Link to Contracts Review Status Form.
Home | Purchasing Department
Skip to UConn Search. Search in http:/ purchasing.uconn.edu/. Purchasing Card Program Info. Purchasing Card Forms Online. Personal Service Agreement Tool. Required Affidavits and Certification Forms. Search in http:/ purchasing.uconn.edu/. Sign Up For The Procurement Services Listserv. 860486.2619 / Fax: 860.486.5051. 3 North Hillside Road Unit 6076. Storrs, CT 06269-6076. Instructions for Processing Requisitions FY16. April 13, 2015. New Chemical Ordering Procedure. At this time, the inventory process w...
Materiel Management: Materiel Management Home
A to Z Listing. Welcome to Materiel Management. Materiel Management Division is responsible for the procurement of goods and services, delivery of goods and services, protection of university business and financial interest, disposal of excess property, records management, printing and reprographics, and mail service. Departments and Key Contacts. The Division of Materiel Management oversees the following departments. The associated contact information for each department head is also provided below.
UF Purchasing
UF Web with Google. UF Purchasing sets a standard of excellence by creating partnerships with customers and leading innovatively in strategic sourcing, contract management and efficient procurement processes to facilitate the UF mission and create outstanding cost savings and revenue generation for the University. Savings to the University facilitated by UF Purchasing staff. For more details contact purchasing@ufl.edu. For Year End 2015 information please go here. Curious about the PrintSmart program?
cloudBuy Purchasing
Skip to Main Navigation. Skip to Page Content. Search for the menu. Keep the menu bar open. Get in touch and get on to the world's leading procurement platform here.
