Funding Resources | UCLA Student Organizations, Leadership & Engagement We strive to become an acknowledged leader among service providers, recognized for innovative, high quality and cost-effective approaches to meeting and exceeding our customers' expectations. The Vendor Agreements List provides a sortable and searchable index of items for which University agreements have been negotiated and established. UCLA Health Procurement and Strategic Sourcing Department. For further assistance please contact the IT Support Center at help@it.ucla.edu, copying the information below and filling in missing items if necessary: The appropriate Strategic Sourcing Coordinator will review the products and/or services and contact the respective departments regarding potential next steps. If you cannot get vaccinated, please provide a vendor representative replacement. Expand All Catering Baked Goods & Treats Beverage Services DJ & Music/Entertainment Services Decor & Event Planning Hospitality Technology Platform for Hotels & Casinos - INTELITY Vendors can directly submit their invoices to AP. Mail Code: 148248 Our new PO Checklist is your dynamic guide to understanding your purchase's individual requisition requirements, from documentation to next steps and support channels. The Equipment Management System (EQM) tracks all equipment, and facilitates equipment status changes and equipment inventory-taking online. Click this button on the home page if you have already registered with the County through Webven and would like to make changes to your registration information. It also provides contact information so that vendors can resolve invoices that are on hold or have an incomplete (I)status. Editorial: Legalize street food in Los Angeles. It's time - Los Angeles Suppliers may contact the Office of Finance at (213) 978-1521, or in person: City Hall. (3) All vendors are restricted to non-OFAC countries. If you experience, witness or have concerns about sexual harassment, you may contact the UCLA Title IX Office/Sexual Harassment Prevention. MyUCLA Training Videos can be viewed: bit.ly/SOLEFiscalVids. Electronic Payment Methods: Paymode-X & Payment Plus, Email:purchasing@finance.ucla.edu Welcome to the Procurement Services Division's Vendor Registration website! Campus Purchasing must approve all off-campus vendors providing services for your special events' needs. The Sexual Harassment and Sexual Violence Policy applies to all suppliers and third parties providing goods or services or participating in any programs and activities at a UCLA location.