Contact Systemwide Procurement

If you have any questions or need assistance, please fill out the form below and we will contact you promptly. Having these ready shortens the exchange.

  • Your legal business name as it appears on the agreement
  • The purchase order or agreement number
  • The invoice number and date, if applicable
  • The UC location and department involved
  • The name of your UC contact, if you have one
  • A short description of what you need
  • Any relevant dates, such as delivery or submission dates
     

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