Supply Chain Management

Need help?

When completing a Help Request, please provide as much detail as possible, including:

1. What you are trying to do.
2. Text of any error messages you are receiving.
3. Applicable document or order number.

• Card Services (Procurement Card and Travel Card)

• Card Services: cardprogramhelp@ucdavis.edu 
  Training: Procurement Card and Travel Card
• Conference and Event Services
• UC Davis Departments: ues@ucdavis.edu 
  Non-UCD Clients: ces@ucdavis.edu 

• Payments to Suppliers (Accounts Payable)

• Aggie Enterprise Questions: Help Request Form
  Payments questions: aphelp@ucdavis.edu 
  Forms • Training & Instruction

• Procurement and Contracting Services

• Aggie Enterprise Questions: Help Request Form
  General Purchasing questions: procure-help@ucdavis.edu 
  Forms • Training & Instruction

• Repro Graphics

• Repro Graphics Customer Service: reprographics@ucdavis.edu 

• Shipping and Receiving (Logistics)

• Shipping and Receiving questions: aggieship@ucdavis.edu 
  Forms • Training & Instruction

• Supplier Services

• Aggie Enterprise Questions: Help Request Form
  Supplier Services: vendordesk@ucdavis.edu 
  Update Existing Supplier Record Form: https://supplychain.ucdavis.edu/form/supplier-updates 

• Transaction Support Services

• Help Desk: tsshelp@ucdavis.edu

• Travel and Entertainment

• Travel and Entertainment questions 
  UC Davis: expensehelp@ucdavis.edu
  UC Davis Health: hs-aggietravel@ou.ad3.ucdavis.edu
  Include as much information as possible and be specific. Please include the traveler’s first and last name and the travel report key. Use the subject line to identify the type of question you are asking. Examples include, “Policy question about State funds” or “Change department approver.” 

  Training

• University Preferred Partnership Program (UP3)

• Customer Service: up3@ucdavis.edu