Purchasing Procedures
Oracle Procurement (formerly Marketplace)
Oracle Financials Cloud is UC San Diego's eProcurement site.
- Contact your fund manager when you plan to make a major purchase.
- Suppliers, request forms, and additional information
- If your purchase will be delivered to the Operators, you will be notified via email when your order arrives.
Procurement Card
- How to Become a Procurement Card Cardholder
- Once you begin using your card, send all receipts and packing slips to the Business Office as soon as you obtain them.
- Procurement Card FAQ
UC San Diego Bookstore
The UC San Diego Bookstore carries a wide variety of books, general supplies, computer hardware and software, and electronic supplies.
- Obtain spending approval from your supervisor or project manager before purchasing items.
- Prior to placing an order, verify correct index and allowable costs with your fund manager in the Business Office.
- Notify your fund manager when you plan to purchase equipment (unit price of $5K or greater including sales tax).
- Forward original receipts and delivery confirmation slips to the appropriate fund manager.
- If your purchase will be delivered to the Operators, you will be notified via email when your order arrives.