UC ANR Procurement
Procurement is a new division at UC ANR designed enhance procurement expertise within UC ANR. Procurement is looking at policies, procedures, systems, and processes with an eye on making improvements where feasible. Procurement is here to assist UC ANR staff with conducting informal and formal competition, draft scopes/contracts/specs/, meet/negotiate with suppliers on your behalf, assist with P-card & travel card issues, interpret and implement UC policy, evaluate your requests, analyze & recommend procurement direction at all levels. Procurement will provide data compilation and analysis to assist with decision making efforts and document your acquisitions to meet audit requirements and PRA's.
UC ANR is disbursed across the entire state which makes its supply chain, and inner workings differently complex than a traditional campus. UC ANR Procurement will always work for improving business processes, efficiencies, cost-saving, and other value opportunities.
UC ANR Procurement began representation on the UC Systemwide Procurement Leadership Council in 2024.
Topics
UC ANR Staff
Contact Procurement for assistance with:
General items mentioned above, or
Informally competing for:
- goods/materials/supplies & non-trade services from $10,000 - $100,000
- maintenance (trades) for work that is less than $50,000
Formally competing for goods/materials/supplies & non-trade services exceeding $100,000
Implementing SB1 - UC small business first policy where required
Contact the Business Operations Center for all necessary forms & instructions:
UC ANR Business Operations Center
Suppliers
Click here to see UC Systemwide Procurement supplier resources
UC & UC ANR public bids are posted at CalUSource
Click here for UC ANR construction projects
Policy Links
BFB-BUS-43 Purchases of Goods and Services; Supply Chain Management
Chief Procurement Officer
Office of Procurement
UC ANR Business Operations
1111 Franklin Street, 11th Floor
Oakland, CA 94607-5200
Phone: (510) 987-0145