The Berkeley IT Procurement team manages supplier relationships, including orders supporting operations, supplier sourcing, competitive bidding, and contract/price negotiations.
Order Process Workflow
Here are the main steps in the process, with each action covered in detail in the Procurement Handbook:
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Step 1 - Get prior approval for your order - Obtain your Manager's email approval before submitting a requisition.
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Step 2 - Determine payment method - Options include paying with a BluCard or a Purchase Order.
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Step 3 - Create your order - Contact bitprocurement@berkeley.edu for any questions.
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Step 4 - Watch the progress - Check your email for updates on your order.
Who can I contact for help?
Print this handy contact listto connect with the right Berkeley IT team members who can help.
I need help with… |
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Buying computer hardware and accessories. |
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The travel and training process as well as approving reimbursements. |
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Entertainment, (purchasing; marketing swag, gift cards/e-card subscriptions, new employee onboarding orders, professional development). |
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Software Services, Cloud Services, Hardware, and Contractor Services that support IT operations requiring an agreement involving UC terms and conditions. |
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