UPC Purchasing Services Teams

Click on the applicable UPC Purchasing Services team to obtain contact information and for a description of each team's commodities. 

UPC Purchasing Services teams have responsibility for purchasing on behalf of departments on the UPC campus, as well as sattelite offices in Marina del Rey, Catalina, Sacramento, Orange County, and overseas. The UPC Purchasing Teams work in tandem with the Health Science Purchasing Teams for the procurement of non-healthcare related items needed at HSC. 

• Facilities Team
• TrojanServices Team
• Office Services Team (Information Technology, Print & Promotion, Office Supplies, Relocation, Temporary Labor, and General Procurements)
• Travel Management Services

Note:  Invoices associated with a Purchase Order should be sent to Accounts Payable:

• Accounts Payable