Business Resource Center
Purchase Orders & Payments team
BRC ServiceNow online intake and workflow system
Download the necessary forms for purchase order & payment processes.
How to access the OfficeMax online catalog to find the most current items and UC's discounted prices.
Departments are offered the option of placing an order for their supplies.
How to use BRC or department procurement cards for purchases.
How to receive shipments and what to do when one needs to be corrected or returned.
How to request a UPS label for package delivery
As directed by President Napolitano in her January 22 email communication, all hirings of outside consultants and independent contractors, regardless of any prearrangement via a blanket agreement, must be approved by the President prior to contract negotiation.