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The Procurement Portal

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  4. Purchasing
  5. The Procurement Portal

The Procurement Portal

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Dean's Office Finance Home

> Budget & Reporting

> Dean's Office Commitments

    Request New Support

    Manage Your Commitments

    Reimbursement Deadlines

> Purchasing

    The Procurement Portal

    How-To Guides

> Travel & Training

    Request Training

    Book Travel

    Request Reimbursement

> UC Path & Payroll

    COVID-19 Effort Tracking

    Dean's Office Hiring Resources

    UC Path Management

The Procurement Portal

If you are a Dean's Office employee or customer, all purchase and reimbursement requests must be submitted through the Procurement Portal.
Create a Purchase Request

Log onto the Procurement Portal to create a new purchase or reimbursement request. Allow 5 business days for purchase requests under $5,000, 4 weeks for purchases over $5,000 but less than $500,000, and 12 weeks for purchases over $500,000.

Add Required Information

Non-food & entertainment orders above $5,000 will require that a quote from the vendor be submitted to the Procurement Portal before services are rendered. If a quote is not submitted, the order will be considered an unauthorized purchase.

Getting Help

Follow our how-to guides below to start your request and avoid delays.

Questions? Find the answer to your questions by reading our Frequently Asked Questions or submit a question through Ask DO Finance.

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