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Supply Chain Management is your trusted partner in the process of obtaining goods and services for UC Davis. Our goal is to deliver the most value for the university through internal services and external supplier partnerships. Here, you’ll find all the services provided by Business and Financial Services, Campus Stores, Distribution and Logistics, Procurement & Contracting Services, Repro Graphics, and Travel & Entertainment.

portrait of tim macguireA message from the Chief Procurement Officer

In the past, Accounting & Financial Services provided a number of Procurement and Accounts Payable services, which functioned as many separate moving pieces, each playing an important role in fulfilling the university’s instructional, research and administrative goals. To better support a single process aimed at providing goods and services to UC Davis, we have brought together Accounts Payable, Distribution Services, Procurement & Contracting Services, and Travel & Entertainment to form the Supply Chain Management division.

By working together, we can present a coordinated approach to procurement, improve communication, and provide significant value to the university. Under the Supply Chain Management umbrella, I am excited to see these groups continue to provide expert guidance to our customers and foster a sense of pride among our employees.

On behalf of the new Supply Chain Management, I look forward to providing you an improved experience and appreciate your support as we continue to grow.

Tim Maguire

News & Announcements

Travel procedures during UCPath data conversion

August 14, 2019
As part of the UCPath implementation, there will be a period of time when booking travel through AggieTravel and other ConnexxUC agencies will be impacted. Below are some anticipated impacts and guidance for current and new employees. Approver Management

During the conversion to UCPath, Travel Accounting will not be able to update or change travel or entertainment approvers. Any changes to department approvers need to be made prior to September 1, 2019. Approver changes will resume after September 22, 2019.

Fiscal Close by the Numbers

August 06, 2019

Another Fiscal Close has come to an end and Supply Chain Management’s Business and Financial Services would like to thank all of the university staff who helped our campus smoothly transition to the new fiscal year. The volume of Kuali Financial Services (KFS) payment request transactions processed between May 15 and July 15 increased by more than 9% and the number of AggieTravel increased by more than 40%!