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Procurement

Winter Holidays Purchasing Deadline

November 14, 2019

The end of the calendar year and winter holidays are approaching. Please plan now for any purchases you’ll be making before 2019 comes to an end. Below is an important deadline to keep in mind:

Thursday December 12 KFS Requisitions, Purchase Agreements and Vendor Requests associated with those REQs and PAs must be in the KFS Action List of Vendor Services by 5 p.m. in order to be processed prior to the Winter Holidays.

Furniture Program Moving to Design & Construction Management

October 18, 2019

In an effort to streamline the furniture buying process, the Furniture Program is moving from Supply Chain Management to Design & Construction Management (DCM) Special Projects Group, effective Monday Oct. 21, 2019. Campus customers will still receive assistance in purchasing contracted office furniture through partnered suppliers, and DCM will collaborate with Special Services to insure that delivery and installation is completed quickly and efficiently.

MERRY XRAY Developer Services Update October 2019

October 10, 2019

The UC Davis contracted supplier, MERRY XRAY, has notified us that they can only sell chemicals for development.  MERRY XRAY will no longer provide the chemical exchange service, waste disposal, preventative maintenance, or repair.  Chemical waste can be picked up by UC Davis Environmental Health & Safety (EH&S) if you choose to continue to buy the chemicals from MERRY XRAY.   Please contact hazwaste@ucdavis.edu for requests, and create and submit a WASTE TAG for disposal.  More information on