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Oracle Procurement

Oracle Procurement is the preferred purchasing method for many items. See Ways to Buy Goods and Services for details and alternatives.

DO NOT SIGN A CONTRACT WITH ANY EXTERNAL VENDOR. Staff are not authorized to sign contracts.

  • Only Procurement & Contracts specialists (professional buyers) can sign contracts and agreements.
  • Department staff may sign internal orders/agreements with other UCSD departments that provide goods & services. Contact the AA Business Office for guidance if needed.