What is an Agreement Vendor Purchase Order?
SYSTEM-WIDE OR CAMPUS-WIDE AGREEMENT (Department Purchasing Delegation “A”) (http://www.matmgt.ucsf.edu/mmdPurGuide.html#anchor976238) UCSF has joined with the other University of California campuses and UC Medical Centers to enhance the University’s purchasing power through the Strategic Sourcing Initiative. These agreements allow UC staff to make unlimited direct purchases of covered goods and services, excluding equipment, from the large number of suppliers without involving the Campus Purchasing Department. Purchases from UC system-wide or campus-wide agreement vendors do not require an individual purchase order issued by the Campus Purchasing Department. There is no maximum dollar limit except for equipment (maximum $5,000). Departments placing orders directly with agreement vendors must identify the University contract/agreement number and provide the vendor with the departmental SpeedChart number accompanied with an “A” delegation followed by a unique four digit departmental ref
Related Questions
- We need to purchase School Agreement Licensing and require various products, indlucing XP Pro, Office 2003, Window CALs, SQL Cals and Exchange CALs. What is the best way to licence this?
- Can we use a CMAS or Master Agreement vendor for a purchase under $100,000 as a non-competitive bid?
- What is an Agreement Vendor Purchase Order?
