We have a new Form A: Source Selection & Price Reasonableness Form! This new UCSB form is to be used for all federal contract purchases over $10,000, federal grant/cooperative agreement purchases over $50,000, and non-federal orders over $100,000.

There may be restrictions on what can or cannot be purchased on certain types of accounts (i.e., federal, agency-funded). Below are some frequently asked questions and helpful information regarding governing laws and tips on documentation procedures.