Procurement Services |
When do I need a quote in Gateway? |
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Procurement Services |
How do I pay or process Honoraria? |
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Procurement Services |
If a Consultant determines a product or service is required as a result of the work they perform, can they provide it? |
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Procurement Services |
Is a Purchase Order a Contract? |
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Procurement Services |
How do I know if I pay an invoice on a Miscellaneous Direct Payment Request form or a Purchase Order? |
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Procurement Services |
Will Best Buy take a Walk-In Purchase Order? |
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Procurement Services |
Toner: Should I accept unsolicited Toner mailed to my Dept? Is any Toner vendor authorized to cancel my Copier Contract? |
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Procurement Services |
How can I buy from Costco? |
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Procurement Services |
How do I use a Vendor Blanket? |
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Procurement Services |
Can I buy a security camera for my department? |
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Procurement Services |
How do I pay a bus/charter? |
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Procurement Services |
My department wants to borrow, evaluate, or demo equipment. What do I need? |
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Procurement Services |
Is my equipment purchase eligible for the Partial Tax Exemption? |
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Procurement Services |
Can I pay a Membership fee or Sponsorship in Gateway? |
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Procurement Services |
When would I need to purchase Transit Risk Insurance? |
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Procurement Services |
How do I justify Price Reasonableness? |
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Procurement Services |
How do I justify profit in a federal non-competitive justification? |
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Procurement Services |
What about Auctions? |
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Procurement Services |
What about Sponsorships or Donations? |
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Procurement Services |
Who can sign contracts or quotes? |
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Procurement Services |
A faculty member in our department wants to enter into a Services Agreement, but I think it may be Research. How do I proceed? |
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Procurement Services |
Why is my security or surveillance camera purchase being held up? |
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Procurement Services |
Can I use the FlexCard for federal orders? |
FlexCard |
Procurement Services |
What's this I'm hearing about not being able to use 7200? |
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Procurement Services |
How can I use the Walk-In Form? |
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Procurement Services |
Selling items: How can I “sell” an item my department no longer needs? |
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Procurement Services |
Can my department serve alcohol at a UC sponsored or hosted event? |
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Procurement Services |
Can UCSB pay Faculty's publishing costs? |
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Procurement Services |
If I am unavailable, can another employee in my department use the FlexCard that is issued to me? |
FlexCard |
Procurement Services |
What do I do if an unidentified charge appears in the FlexCard Allocation Module? |
FlexCard |