UCLA Procurement Results 2026
Continuous Improvement
Effective UCLA: Advancing Operational Excellence
In FY26, UCLA Procurement streamlined processes, expanded self-service, and improved the procure-to-pay experience in support of the university’s One UCLA vision.
New Self-Service Experience for UCLA Vendors
UCLA’s Vendor Invoice Portal gives more than 40,000 suppliers self-service access to invoice and payment details, reducing related inquiries by an average of 49%.
Driving Efficiency Through AP Process Improvement
UCLA’s FY26 AP Efficiency Project increased touchless processing of discount-eligible e-invoices by 84% and cut one high-volume supplier’s invoice count by nearly 99%.
Reimagining UCLA’s PCard Program
UCLA raised default PCard limits and established a user-informed program baseline, laying the groundwork for faster, just-in-time purchasing.
Streamlining the Path to Purchase
UCLA’s JAGGAER automation brings policy and approval rules earlier in purchasing, while an insurance repository pilot lets Central Buyers verify vendor coverage in seconds.
New UCLA Leadership Appointments
UCLA Procurement welcomed several new leaders in FY25-26, further positioning the organization to continue advancing the university’s mission and strategic plan.
Risk Management
Building the Procurement Foundation for the 2028 Olympic Games
UCLA Procurement is developing tailored approval workflows and financial controls to support the 2028 Olympic and Paralympic Village while protecting day-to-day campus operations.
Supporting Covered Services Compliance through Smarter Workflows
UCLA embedded Article 5 reviews in purchasing workflows, automatically routing covered-services requisitions to subject-matter experts across campus and UCLA Health.