Invoices for UC Davis Purchase Orders should be submitted at or after the time goods or services are delivered.
Invoices should all include:
- Complete Description of Goods or Services Furnished
- UC Davis Purchase Order Number
- Unit Prices
- Total Price
- Payment Terms
Suppliers are encouraged to use the electronic invoicing platform, Transcepta. Suppliers can register directly at: connect.transcepta.com/ucdavis. This platform helps ensure that suppliers have provided all the necessary information.
Orders issued through the UC Davis AggieBuy system (PO Numbers starting with prefix UCDAB) should always be electronically invoiced through Jaggaer, the AggieBuy platform. Failure to do so can result in non-payment or delays in payment for AggieBuy orders.
- Questions on invoicing should be directed to firstname.lastname@example.org
- Questions on AggieBuy invoicing should be directed to email@example.com