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Summary
The Vendor Agreements List provides a sortable and searchable index of items for which University agreements have been negotiated and established.
Features
Click on the heading to sort any field.
Tip! Click the "Go" icon then bookmark the Vendor Agreements List in your browser to easily jump directly to the page later.
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Beta Test Version Available to View, click here!
Field Descriptions
| Sort Field |
Description |
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The type of commodity. Each commodity may have various names, depending on the subcategories included. For example, "Advertising" may be listed as:
- Advertisement, Newspaper
- Advertising & Creative Services
For this reason, it is best to check the article for the individual good or service to find out the possible listings.
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The vendor name. Each commodity may have several vendors who have negotiated agreements. |
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The agreement number established for each vendor. You may click this hyperlink to view an information sheet on the agreement and vendor. |
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The UC campus(es) that may use this agreement for purchasing. "All" indicates that any campus in the UC system may use the agreement; "UCLA" agreements can be used by UCLA only. |
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The expiration date of the agreement. |
Campus Purchasing
Email: Purchasing@finance.ucla.edu | Phone: (310) 794-6029 | Fax: (310) 794-8020 | Mail Code: 148248
| Address
10920 Wilshire Boulevard, Suite 650
Los Angeles, CA 90024-6546
|  | Office Hours
Monday – Friday 7:30 a.m. to 4:30 p.m.
Saturday & Sunday Closed |
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