Real-time access your purchase orders established with the County. Los Angeles, CA 90024, Office Hours uclasole@ucla.edu, Access Information about Student Government and University Funding. Please, note these are not all of the vendors available. Please note that vendors should always schedule appointments and provide advanced notice with departments, prior to arriving at the respective UCLA Health facility. Email: [emailprotected]https://www.uclahealth.org/compliance/. Close the page. Accessing SOLE Funds & Fiscal Resources Our Fiscal Team has put together a Fiscal Guide which includes: a list of vendors most frequently used by registered campus organizations ranging from food, supplies, and printing. 2023 Regents of the University of California, How to Send a Pcard Statement of Account to Accounts Payable. Monday Friday7:30 a.m. to4:30 p.m. Approved Vendor List means a register of pre - approved vendors maintained by either 1) the State of Utah, 2) Salt Lake County, or 3) the . Failure to comply with this may result in the vendor representatives being asked to leave UCLA Health premises and revocation of vendor credentialing. Mail Code: 148248 For general questions or inquiries, email us at. General Customer Service: (951) 353-8133 7:00 AM to 5:00 AM PST Vendor Contacts: Additional Questions: Pricing: Chris Arranaga (951) 353-8133 E-mail Contact: chris@gorillamarketing.net Special Request Order Fax Number: (951) 353-1647 Comments: Gorilla Marketing (Legal Name - Interlink Innovations) Vision: To be acknowledged by University of California executive and campus leadership, faculty, staff and students as a high performing strategic partner that is essential to the financial health of the University. All signatories for new organizations must attend a new signatory workshop during Spring 2023 One-Stop: Workshop dates TBA. Vendors and service providers who propose to provide goods or services to the University of California must meet the following requirements and provide the following information: . We encourage you to seek out alternative advertising methods such as: Spring Registration (final registration opportunity for the academic year) - registrationwill be from Monday, April 3 @ 12noon until Friday, April 7 at 5pm. 105 Kerckhoff Hall The Corporate Accounting vendor self-service website allows vendors to check on the status of their invoices, track the status of payments and validate purchase order numbers. The primary objective of the UCLA Purchasing Department is to obtain maximum quality, value and service for the money expended, in compliance with ethical trade practices. The remittance advice will be sent via email or fax. Director, Procurement and Strategic Sourcing310-794-0113. We are available via email, zoom and in-person. Registered Online? The University has prohibited the sale, procurement and distribution of packaging foam as of Jan. 1, 2020. Visit sole.ucla.edu/calendarsfor additional information. Appearance on this list does not indicate that the contractual requirements are in place. 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. This article in Related Information provides a sample invoice as well as detailed descriptions of information required on an invoice that is sent to UCLA for payment. The card simplifies purchasing of most routine, low-cost goods and services. 2023 Regents of the University of California, How to Send a Pcard Statement of Account to Accounts Payable, 590 CA Withholding Exemption Certificate (PDF), Electronic Funds Transfer (EFT) Authorization (PDF), Notice to Vendors Receiving Payment by EFT or ACH (PDF), Earned Income Credit Notification for 1099 Recipients, Accelerated payment and improved cash flow, Reduced paperwork and streamlined accounts receivable process, Real-time notifications for each card payment, Complete remittance detail to support efficient receivables posting, A financial institution outside the U.S., or. For approved Vendors/Contractors, a $500 charge will provide coverage for 365 days from the contract start date. To locate vendors who have been authorized to provide an approved notary public education course, please refer to our list of approved vendors. LAUSD is currently implementing a new financial system which includes online access for vendors. Verify the registration status of your critical vendor(s). UCLA Health Procurement and Strategic Sourcing Department. Small Business Office Register as a supplier. Bruin Plaza and Meyerhoff Park will be available for reservations. Changing Signatories/Group Administrators/ Organizational Information. Head over to our AP Tax Forms hub to access resources, FAQs, and more. As outlined in the Intellicentrics communication (COVID-19 Vaccination Requirement), UCLA Health will not accept exemption requests for the vaccination. If your company is still receiving paper checks, you can significantly reduce delays (mailing time and depositing it with your financial institution) by registering for EFT payments. (310) 825-7041 The lowest responsible bidder is determined on the basis of one of two methods: 1) cost alone or 2) on a best value basis. Upcoming events for prospective and established vendors. The City of Los Angeles requires that taxpayers provide a list of all of their out-of-city vendors and subcontractors that have been billed/invoiced $500,000 or more during the last complete business year, while physically entering the City of Los Angeles seven (7) or more times a year as provided by ord_177216.pdf . This procurement is focused on oncology infusion; therefore, proposals should be tailored in scope and total cost to include only your firm's oncology infusion pathways capabilities and solution (s). To make an Internal (ASUCLA departments) or External (UC Regents and all other Outside Vendors) purchase that will be billed at a later date, a Purchase Order must be issued to the vendor PRIOR to the EVENT. You can also start from a vendor and then go to the list of approved products for that vendor account. It also provides contact information so that vendors can resolve invoices that are on hold or have an incomplete (I)status. A bookmarked UCLA Logon page won't work. The policy both prohibits suppliers and third parties from engaging in sexual harassment and other types of prohibited behavior, and protects them from sexual harassment and other types of prohibited behavior, while they are at UC locations, providing goods or services, or participating in University programs or activities. Bidders interested in participating in any UCLA campus bids should contact Campus Purchasing at 310- 794-0197 or visit their website. Click on the "Register" button to enter your information and set up an account and password. Approved Vendors Below is a list of 403 (b) vendors approved by your employer. CMAS - CA Multiple Award Schedule, IT-MSA - Master Service Agreement, SLP - Software License 1060 Veteran Avenue, Suite 125. Commodity Vendor Commodity Manager/Buyer Agreement # Campus . 2023 Regents of the University of California. Los Angeles County - Vendor Search. If you have questions for your organizations advisor or want to schedule a virtual meeting - contact your advisor by email. For the time being, we have limited sales (food and non-food items) to four (4) groups per day to avoid excessive gathering. 2021-2022 Charles E. Young Humanitarian Award Applications CLOSED: https://sole.ucla.edu/cey-award. Complete the Bruin Walk Permit (for non-food and food items) and have your Advisor sign off. The Los Angeles City Council voted to legalize street vending in 2018 after lawmakers decriminalized vending at the state level. Facebook @UCLASOLE \n ; Accessibility \n ; UCLA \n ; Student Affairs \n ; Maps, Directions, Parking \n ; Academic Calendar Find out. Monday - Friday 8 a.m. to 5 p.m. Fiscal staff contact information can be found at: www.sole.ucla.edu/about-us. Please enter a valid VendorID and PIN below. Enable JavaScript. Build your own unique UCLA summer experience. Approved - Your organization has been approved and your re-registration process is complete. All vendor representatives entering any of the UCLA Health facilities must: To access any of the UCLA Health facilities, vendor representatives are required to maintain up-to-date credentials in IntelliCentrics. Spring One-Stop: Center for Accessible Education. Based on 4 documents. Stay Connected. Submit an invoice electronically via email to [emailprotected]. 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. SOLE Session - USAC Contingency and Campus Programs Committee Mini Funding: Watch the recording and view the resource sheet for funding tips, updates, and QA! Final vendor invoices can be submitted via the fiscal invoice submission form . Indicate the title or number of the solicitation, and provide your name, company name, mailing address, phone, fax and email address. If there is a question you cannot find an answer to, please reach out to a fiscal advisor. Office hours are from 8:00 A.M. to 4:30 P.M., Monday through Friday, except holidays. It also provides contact information so that vendors can resolve invoices that are on hold or have an incomplete (I) status. Check out the finalists and winners for the 2022 Charles E. Young Humanitarian Award on ourSOLE Facebook PageandBruin Leaders Instagram! Local vendors who hawk tacos, hot dogs and other bites on Los Angeles sidewalks celebrated when politicians declared they were bringing them out of the shadows and would start permitting them. A SaaS for Floor Plans, Marketing Photos & 3D Walkthrough Tours. By using the text boxes enter a full or partial name, a NAICS Code or NAICS Description (or leave it blank for all companies, sorted by the selected field) and click on the related "search" button. If you have a purchase transaction that requires a competitive bid, please contact: Don Parks If you have questions after checking the vendor self-service website, please contact us. To ensure the health and safety of the UCSF community, all vendors who come to work at UCSF campus locations are subject to the following: UCSF Vendors COVID-19 Vaccination Requirements - Vendors MUST be up to date with COVID-19 vaccination, including a booster shot. Click the column headings to sort. When you submit a transaction for a product that uses an approved vendor, a validation is performed against the Approved vendor list. Saturday and Sunday Closed. Your login session is about to expire due to inactivity! Watch the recording and view the resource sheet. Vendor Agreements List . The office of Student Organizations, Leadership & Engagement (SOLE) schedules Bruin Plaza for registered campus organizations (RCOs) and helps with the planning of their activities. You will to coordinate with your Advisor when to retrieve it. In order to complete the registration process, your taxpayer identification number (TIN) must be on file with Accounts Payable. 3Play Media provides closed captioning, transcription, and audio description services to make video accessibility easy. In this case, please complete a W-9 form and send it to Accounts Payable so that we may update our records. Verify the item(s) you are looking to sell are eligible (perishable food items not permitted). From Native American law to trial advocacy, and from environmental law to human rights, UCLA Law is home to top programs, centers and institutes that offer unique learning opportunities and a chance for students to make an impact while still in school. Not sure what to include on the invoice? Click Approved vendor list by vendor. Any indication of approval or similar statement only refers to their status in this process and not an endorsement by UCLA. Access the MyUCLA Requisition Checklist for an overview of what is needed when submitting a funding requisition to avoid any delays in payment. Go to Procurement and sourcing > Vendors > All vendors. This form enables USAC Offices and Commissions who solicit or have received donations from Vendors or Individual Persons to provide the donor with proof of ASUCLA's non-profit status. FAX: (310) 206-4247. GGW-SP, Inc (DBA Security Plumbing & Heating Supply Co. International freight forwarding, Customs Clearance (with Regents Power of Attorney) and Transportation Services, Laboratory Equipment & Supplies, Specialty Laboratory & Chemicals, Laboratory, Equipment & Supplies, Beckman Instrument, Laboratory, Equipment & Supplies, Generic Pipet Tips, Laboratory, Equipment & Supplies, Millipore Analytical Products, Laundry, Linen, Textile and Related Services. Already registered? To inquire about additional vendors or to add a vendor to the system, please reach out to your SOLE Advisor. On the Action Pane, click Procurement. Expand All Catering Baked Goods & Treats Beverage Services DJ & Music/Entertainment Services Decor & Event Planning University takes sexual harassment seriously. Help Guides. Quotation A statement of price, terms of sale, and description of goods or services offered by a vendor to the County. The vendors represented on this page are at various stages of the UCLA Third-Party Risk Management (TPRM) process.