Goods & Services with Purchasing Restrictions
If you purchase goods or services for your department, read this page to learn about items with specific ordering processes.
Refer to the guidelines before processing your order. Do NOT sign a supplier contract.
Purchase Type | Instructions |
---|---|
Alcohol and\or bar service for a meeting or hosted event |
Refer to guidance |
Alcohol for ships operations or specialized inventory |
Refer to PPM 510-1, Section XIII Place your order in Oracle. |
Animals |
If you need to purchase animals, please contact animals@acp.ucsd.edu, (858) 534-4263 |
Awards |
See Gifts and Awards |
Building alterations, repairs, maintenance, cleaning, landscape, sign fabrication services or special refuse pickups |
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Catering |
See Entertainment: Allowable Expenses and Occasions For on-campus catering, visit Catering Services. To use UC San Diego Catering or Dining Delivers, see Housing Dining Hospitality Catering Overview. |
Chartering of buses, shuttles, boats, planes, etc. |
Place your order in Oracle. |
Consultant services |
See Independent Contractors/ Consultants Place your order in Oracle. |
Controlled substances, regardless of cost |
See How to Order Controlled Substances *Do not use an iRequest for Controlled Substances purchases |
Copiers, regardless of value |
See How to Request a Copier From Imprints Contact Imprints, UC San Diego's copier service, (858) 534-2377 |
Duplication/Design & Print Services |
Visit Imprints for more information, (858) 534-3020 |
Equipment [inventorial] over $4999 |
See Ways to Acquire Inventorial Equipment Place your order in Oracle. |
Fabrications with a purchase value of more than $4999 |
See How to Handle a Fabrication Place your order in Oracle using the Goods One Time Request |
Firearms, explosives, and ammunition regardless of cost |
Place your order in Oracle using the Goods One Time Request |
Flowers |
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Food and Beverages - Supplies only for Non-Catering |
Place your order in Oracle using the Goods One Time Request |
Foreign purchases, (except subscriptions and renewals to foreign journals) |
Place your order in Oracle. |
Gifts/ Gift Certificates |
See Gifts and Awards |
Independent contractors |
See Independent Contractors/ Consultants Place your order in Oracle. |
Meals, Travel & Entertainment Card, or entertainment expenses |
See Travel & Entertainment Card Use the UC San Diego Travel & Entertainment Card |
Memberships |
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Moves: New employee household, relocation allowances or local office moves |
See Overview: Move/ Transfer Expenses, or Moving Services Contact Employee Moves or Relocation Allowances or UC San Diego office moves |
Postage |
|
Precious metals |
Place your order in Oracle using the Goods iOne Time Request |
Purchases for Non-UC San Diego business |
Personal purchases are not allowed under any circumstances |
Radioactive materials (regardless of cost) |
See Buying Radioactive Materials Place your order in Oracle |
Real estate rentals or leases |
Contact the Real Estate office at (858) 534-1488 |
Subcontracts, subawards, or agreements involving sponsored projects |
See Subawards Place your order in Marketplace using the Subaward with IDC (S) iRequest |
Supplier Contract [DO NOT SIGN A SUPPLIER CONTRACT] |
See Signing Contracts and Agreements See Listing of Commodities by Procurement Teams for Professional Buyer contact information. |
Temporary employees |
See Temporary Employment Services contact TES, (858) 534-4604 A Temporary Employment Services Request is available in Oracle (select account code '637267-Temporary Employee Services' when using this iRequest) |
Vehicle maintenance, supplies, rentals, leases or purchases |
See Vehicle Services If you are on Travel status, contact UC San Diego Travel for assistance For rentals, place your order in Marketplace using a Fleet Services Request For outside rentals of other vehicles and vehicle-related goods/services, use the Goods Request or the Services Request and select account code '635300-Rental of Equipment and Furniture' For purchases of other vehicles and vehicle-related goods/services, use the Goods Request or the Services Request and select account code '649010-Automotive Vehicles-DVV Registered' |