Refer to the policies below whenever you have questions or need clarification on a specific purchasing procedure.

UC Office of the President Policies and Guidelines

• Health Care Vendor Relations Policy
• Supply Chain Management (BUS-43)
• Small Business First
• Covered Services

UCD Policy and Procedure Manual

• Administrative Business Agreements (PPM 330-05)
• Affiliation Agreements (PPM 210-05)
• Commercial Activities (PPM 270-25)
• Conflict of Interest (PPM 380-16)
• Controlled Substances (PPM 290-70)
• Employee Non-Cash Awards (PPM 380-50)
• Employee-Vendor Transactions (PPM 350-90)
• Gifts Presented to Non-employees (PPM 260-45)
• Independent Consultants (PPM 380-70)
• Independent Contractor Agreements (PPM 380-71)
• Lease, Rental, and Lease-Purchase of Equipment (PPM 350-30)
• Nonstandard Furnishings (PPM 350-29)
• Procurement (PPM 350-10)
• Procurement and Use of Ethyl Alcohol (PPM 350-20)
• Procurement, Use, and Maintenance of Microscopes (PPM 350-19)
• Purchasing Cards (PPM 350-22)
• Sales and Reimbursement of University Supplies and Services (PPM 340-09)
• Separation of Duties (PPM 330-11)
• Use of Copyright-Protected Materials (PPM 250-01)