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Payments

Airgas Purchase Orders

July 23, 2019

Using open/blanket PO’s with Airgas is an effective method for receiving items as needed, without requiring a PO for every order. To achieve the most efficient invoice processing, please follow the instructions outlined below for open/blanket PO’s with our e-invoicing suppliers.

Mission Linen Purchase Orders

June 27, 2019

In preparation for a new fiscal year, many departments create annual open/blanket PO’s for many products and services from our trusted suppliers.

Using open/blanket PO’s with Mission Linen is an effective method for receiving items as needed, without requiring a PO for every order.

To achieve the most efficient invoice processing, please follow the instructions outlined below for open/blanket PO’s with our e-invoicing suppliers

Aramark Purchase Orders

June 26, 2019

In preparation for a new fiscal year, many departments create annual open/blanket PO’s for many products and services from our trusted suppliers.

Using open/blanket PO’s with Aramark Uniform is an effective method for receiving items as needed, without requiring a PO for every order.

To achieve the most efficient invoice processing, please follow the instructions outlined below for open/blanket PO’s with our e-invoicing suppliers

Electronic Invoicing at UC Davis

March 04, 2019
Supply Chain Management’s Accounts Payable and Banking Card Services Team is excited to announce new suppliers using the campus e-invoicing service!

The newest suppliers to utilize efficient and sustainable electronic invoicing offered through Transcepta are:

  • AmerisourceBergen
  • Aramark Uniform Services
  • EMD Millipore Corporation
  • Eurofins Genomics LLC
  • Genessee Scientific
  • Mission Linen Supply

E-invoicing = less work for you!