Skip to content Skip to navigation
See our Campus Ready site for most up to date information about the fall semester.Campus ReadyCOVID Help

New Vendor Set-Up

 

Description

To add a new vendor to the UC procurement system.


Customer's Responsibility

Provide vendor contact information (address, phone, e-mail, website, names, etc.). Prior to opening this request, ensure that vendor is willing to accept a Purchase Order (PO).  


ACT's Responsibility

Guide new vendor on how to submit required information to Procurement Services through secured channels. Initiate CatBuy new vendor set-up. ACT will notify customer when vendor set up is complete.


Target Processing Time

Once customer's responsibility has been met, ACT has 2 business days to fulfill it's responsibilities.


Next Steps in Process

Procurement Services will verify vendor information and obtain any necessary documentation prior to setting them up in CatBuy.


Notes

Processing time can vary due to vendor's response.  

Processing times are directed towards ACT's efforts only and do not include time waiting for approvals, waiting for additional information from customers/vendors, central offices processing times, and UCLA processing times.