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| Name | Description | Category |
|---|---|---|
| New Vendor Setup | Request a new vendor setup | Procurement, Surplus |
| University of California Procurement - Forms & Policies | A collection of policies, legal documents, forms and other tools needed to purchase goods and services at University of California facilities. | |
| Federal Funds Information | List of resources to help deal with federal funding and contracts. | |
| Fair Work/Fair Wage | A list of forms and other tools to use when dealing with fair wage/fair work requirements and verification. | Procurement, For Suppliers |
| Prevailing Wage | Resources from the California Department of Industrial Relations (DIR) | |
| Source Selection & Price Reasonableness Justification | The SSPR form is required for all federal purchases over $10,000 and any purchase over $100,000 | |
| Insurance Requirements | General information about the insurance requirements for suppliers doing business with UC Merced. | |
| Surplus Request | Form required to send items to Surplus Services. | |
| Surplus Request | . | |
| Supply Chain Management Policy | UC policy for the purchase of goods and services | |
| Article 5 | UC guidelines on how to contract out for services where UC staff would be displaced. | Procurement |
| Contracting Out | UC Regents policy that generally prohibits contracting out services | Procurement |
| Sustainability | UC Policy on Sustainable Practices | |
| Sustainability | . | |
| Equipment Management | . |