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uc davis supply chain management hero banner showing all of the group's different functions

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, Repro Graphics, 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 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

Personal use of the Travel Card

June 10, 2019

The UC Davis Travel card should not be used for personal expenses. If an ancillary personal expense is accidentally charged on the travel card (restaurant meal exceeded daily meal limit, extra lodging night was not split by hotel, etc.) the cardholder must immediately remit payment directly to U.S. Bank for the non-reimbursable amount. The payment confirmation must be entered in the new field, Payment Confirmation, on the Personal or Non-Reimbursable expense type in AggieTravel.

New Hours for AggieSurplus

June 07, 2019

Effective July 1, 2019, AggieSurplus will be changing store hours. The store will be open on Wednesday and Thursday, from 9:00 a.m. to 2:30 p.m.

Travel Card Application Now Automated

June 04, 2019

We are excited to announce we have automated the Travel card application process, which in turn eliminates the paper application!

This new process is driven through Docusign and will be in place beginning June 6. The potential cardholder will still apply for the card using their CAS log-in and fill in all the required fields as well as complete the required Travel card training.

How it works: