This guide was created for the College of Engineering Community to easily find information they need related to purchasing. If your question isn't answered here, please reach out to coe-purch@ucdavis.edu
Resources:
- Aggie Enterprise
- Entertainment Doc & Info Guide for Departments
- How do I process payment for different commodities?
- How to assign an Aggiebuy cart to Shared Svc Unit staff
- How to Register a Traveler in UC Away
- How to add a delegate on a non employee profile in Aggie Expense
- How to add a non-employee in AggieExpense
- How to enter reimbursement requests in Prepurchasing System (OPP)
- How to fill out the Source Selection & Price Reasonableness Form
- New To Travel? Start here.
- Outsourcing for Covered Services Generally Prohibited
- Search for Certified Small Business Vendors
- Travel & Entertainment Training
- Travel Doc & Info Guide for Departments
- How to add delegates in Aggie Expense
- How to close Aggiebuy order in KFS
- How to place an order in OPP for dept
- How to search for Small Business list of Vendors for Depts
- Purchasing Documents Guide for Depts
- How to 'receive' an order in Prepurchasing System (OPP)