UCSD Blink: Menu: Basics for the New Buyer

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Menu: Basics for the New Buyer

Essential information	Procedures
Overviews Department Order Express Card Express Order High Value Purchase Requisition Recharge Process Sales Tax Key topics Authorizations and Training Change Orders Environmentally Preferable Purchasing (EPP) Items Restricted From Department Order Responsible Buying Practices Sales or Use Tax? Sales/ Use Tax Exemptions Signing Contracts and Agreements Strategic Sourcing Supplier Scams Ways to Buy Goods and Services What Department Buyers Need to Know What You Can Buy on a Department Order	How to Become an Online Buyer for Your Department How to Buy Using Recharge How to View an Existing Purchase Order How to Check the Status of a High Value Purchase Requisition How to Get a New Ship To Code How to Change Information on a Ship To Code How to Request a New Vendor or Address Type
Guidelines and policies	Codes
Guidelines Conflict of Interest - Employee Vendor Relationships Department Buyer: Roles and Responsibilities Gifts and Gratuities Incentives and Rebates Professional Buyer: Role and Responsibilities Purchasing Conduct and Ethics Sole Source Justification Policies Materiel Management, Business and Finance Bulletin (BUS) 43 Equal Opportunity in Business Contracting	Account Code Overview Account Codes and Their Relationship to Commodity Codes Commodity Codes Listing of Commodity Codes with Default Account Codes (Excel) Ship To Codes Vendor Codes and Address Types
	Contacts and forms
	Contacts E-mail Purchasing Purchasing Contacts Listing of Professional Buyers by Location Listing of Professional Buyers by Commodity Forms (PDF) Purchasing Authorization form Express Card Account form Express Cardholder Agreement Sole Source Justification form Authorization to Purchase Radioactive Materials Forms (Word file) Purchasing Authorization form Sole Source Justification form Authorization to Purchase Radioactive Materials