Approved Creditors Your order to advertise to a uCLA-approved creditor must be reserved for BruinBuy. You don`t have to go through the campus purchasing department. Resources for lenders currently dealing with UCLA are listed below. Choose an ad from the Vendor Agreements list in the Advertising, Journal or Advertising – Creative Services category. The list of contracts indicates approved credits that have a permanent contract with the university. Run these steps to order advertising services and find links to vendors that have agreements with UCLA. In addition to the use of models, other relevant policy considerations may apply to BC agreements. Models are only one step in several steps to ensure a solid agreement. Upcoming events for potential and established suppliers. Professional service contracts (not intended for construction) are business service contracts between UCLA and a (non-federal) client in which the client pays UCLA for service delivery and net income is obtained. “Incoming” refers to the flow of money, which means that UCLA is paid to provide services.

SS Agreement and University of California Terms and Conditions If you have any questions after checking the supplier`s self-service site, please contact us. Click on the contract number of the selected customer to verify the details of the contract, including the contact information of the supplier and the UCLA buyer who is responsible for the agreement. Unlicensed borrowers who are not on the list of credit contracts are considered unauthorized borrowers. These providers may not have the history of service at the university. If you use an unauthorized creditor, meet the following requirements. The Business Contracts Matrix clarifies the differences between a sales and service contract and an agreement (enterprise contract) that generates revenue. To browse the list of agreements, click on one of the titles: Commodity or Vendor. The list is sorted by the selected title. A list of many goods and services purchased by the university, as well as contact information for the buyer in campus purchases, which can help you do so. UCLA`s P2P Savings Program was born out of the challenge of Peter Taylor, UC`s CFO, to achieve annual savings of $200 million by the GJ17.

Savings will be achieved through the use of system-wide agreements and savings on the ground. Check out the monthly report of the local P2P savings program to see how UCLA is addressing its goals. Request a new service contract or a modification of an existing contract through the following procedure: All suppliers who make transactions with UCLA can register for free on the provider`s self-service site. Click the “Save” button to enter your data and create an account and password. On the customer`s self-service site For business accounting, creditors can check the status of their invoices, track payment status and check order numbers. Contact information is also provided to allow creditors to pay invoices that are set aside or have an incomplete status (I). The U.S. Department of Treasury Office of Foreign Assets Control (OFAC) has asked the University to confirm that at the time of payment, sellers disclose by EFT whether efTA is to be performed: The primary objective of the UCLA purchasing department is to obtain the maximum quality, value and service for the money spent, in accordance with ethical business practices.