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Your Dean's Office Purchasing team is here to ensure your order requests are in compliance with UCLA policy, provide guidance on vendor selection and purchasing policy, and validate that your purchase and reimbursement requests are complete prior to submission to Corporate Financial Services for transaction.
If you are a Dean's Office employee or customer, log in to the Procurement Portal to request a purchase or reimbursement. Requests are required to be submitted through the Procurement Portal.
Place your orders in advance. Please allow 5 business days for purchase requests under $5,000, up to 4 weeks for purchases over $5,000 but less than $500,000, and up to 12 weeks for purchases over $500,000.
Questions about the Procurement Portal? View our Frequently Asked Questions (FAQs).