Click the column headings to sort. CMAS - CA Multiple Award Schedule, IT-MSA - Master Service Agreement, SLP - Software License Your login session is about to expire due to inactivity! The Vendor Registration website provides vendors information necessary to do business with the Los Angeles Unified School District. We recognize the important services rendered by our vendors in helping us to fulfill requirements in an economical and efficient manner. To ensure the health and safety of the UCSF community, all vendors who come to work at UCSF campus locations are subject to the following: UCSF Vendors COVID-19 Vaccination Requirements - Vendors MUST be up to date with COVID-19 vaccination, including a booster shot. Received funding, but unsure how to access it? A targeted procurement program intended to provide equitable opportunities and access to small, local and often disadvantaged businesses that have been especially affected by the COVID-19 pandemic. Schedule an appointment. The COVID-19 Action Center enables UCLA employees to request a medical, religious, or disability exception from receiving or completing the vaccination series. Preference Program Certified? Print from approved vendors Faculty, staff, and Ph.D. candidates can choose from approved UCLA business cards, envelopes and letterhead templates available via our approved vendors below. Then select the "Company Data" tab at the top left of the screen. Phone: 310-794-6763 | Fax: 310-794-2856, Los Angeles, CA 90024 Email:
The MyUCLA Search and Apply to Funds guide will help you search and apply to specific funding sources administered by SOLE. Real estate, facilities and equipment management software, Boxed software to transmit video (on prem). For a more detailed list, contact Campus Activities. By using the text boxes enter a full or partial name, a NAICS Code or NAICS Description (or leave it blank for all companies, sorted by the selected field) and click on the related "search" button. The City of Los Angeles requires that taxpayers provide a list of all of their out-of-city vendors and subcontractors that have been billed/invoiced $500,000 or more during the last complete business year, while physically entering the City of Los Angeles seven (7) or more times a year as provided by ord_177216.pdf . The Equipment Management System (EQM) tracks all equipment, and facilitates equipment status changes and equipment inventory-taking online. Homeowner Management Services Inc. 1260 Old Alpharetta Rd. Supplier Information - University of California, Los Angeles In this case, please complete a W-9 form and send it to Accounts Payable so that we may update our records. Procurement Services Division - Los Angeles Unified School District Our community of 60,000 invites vendors big and small to consider providing us with the best goods and services you have to offer. Los Angeles Street Food Vendors Hopeful About New Cart Design Approval (2) Preferred refers to select gift card types that have expedited delivery of ten business days. Once you log in to Webven successfully, the site will direct you to a page where you can create a new User ID and Password to access your registration information in the future. Los Angeles, CA 90024-6546 If you would like to use a different vendor, please let us know at the time of your reservation. Try looking up a doctor, a clinic location, or information about a condition/treatment. Los Angeles County - Vendor Search. . The University of California, Los Angeles (UCLA) is committed to maintaining a community dedicated to the advancement, application and transmission of knowledge and creative endeavors through academic excellence, where all people who participate in University programs and activities can work and learn together in an atmosphere free of harassment, exploitation, or intimidation. A researcher at the UCLA Jonsson Comprehensive Cancer Center helped develop a combination drug therapy that was approved today by the U.S. Food and Drug Administration to treat metastatic melanoma. Not sure what to include on the invoice? A newly approved $7,500 tamale cart brings hope to L.A. street vendors Their contact information can be found in the About Us section. Bruin Plaza and Meyerhoff Park will be available for reservations. The Los Angeles City Council voted to legalize street vending in 2018 after lawmakers decriminalized vending at the state level. Please visit our Paymode-X page for more information. Please, use this document for frequently asked questions . Vendor who submits a bid/proposal to the County that complies with all solicitation requirements. The primary objective of the UCLA Purchasing Department is to obtain maximum quality, value and service for the money expended, in compliance with ethical trade practices. If you have any questions about the policy, please contact UCLA Title IX Director, Mohammed Cato at [emailprotected], 310-206-3417. The goal of notary public education is to: provide proper training for all notaries public; provide a full understanding of the duties and responsibilities of a notary public; For new vendors proposing to do business with UCLA Health, please contact Procurement & Strategic Sourcing. The Corporate Accounting vendor self-service website allows vendors to check on the status of their invoices, track the status of payments and validate purchase order numbers. Saturday and Sunday Closed. Facebook @UCLASOLE \n ; Accessibility \n ; UCLA \n ; Student Affairs \n ; Maps, Directions, Parking \n ; Academic Calendar Please note, this is a short/abbreviated list of vendors, for further inquiry on vendors, please reach out to the fiscal staff. Bedding, Dormitory Innerspring Mattresses & Box Springs, COCA-COLA COMPANY (dba Coca-Cola North America), Biohoods, Testing of Biohoods, Clean Benches, Decontamination, Campus Moves, Furniture Reconfigurations and Storage, Chemicals, Biochemicals, Modifying Enzymes & Other DNA Products, Chemicals, Organic Chemicals, Biochemicals and Radioactive Chemicals (New Agreement), Chemicals, Reagents Equipment and Maintenance, Chemicals, Research Grade Reagents and Chemicals, Steuber Corporation DBA Alta Coffee Service, Computer, Equipment, Program Purchases and Maintenance, Computer, Software Reseller Agreements (Excluding MCCA), Town & Country Event Rentals (SLP Tacer Operating LLC), Fitness Exercise Equipment and Services (Cardio and Strength Products), Fitness Exercise Equipment and Services (Treadmills Only), Food, Dry Animal Feed & Canned Dog/Cat Food, Savoy Contract Furniture (Dorm Furniture), Sustainable Furniture Inc. (Dorm Furniture), Gases, Industrial, Medical & Specialty in Cylinders and Liquid in Dewars, E H Summit Inc dba Luxe Hotel Sunset Boulevard, S and M Moving Systems (United Van Lines). In doing this, we must ensure procurement laws are followed and the District achieves the most cost effective prices for goods and services. This article in Related Information provides a sample invoice as well as detailed descriptions of information required on an invoice that is sent to UCLA for payment. Phone: (310) 794-6029 Before registering as a new vendor, you can search our directory of vendors to see if youre already registered with the County of Los Angeles. Online help guides with step-by-step instructions are available here
The Sexual Harassment and Sexual Violence Policy applies to all suppliers and third parties providing goods or services or participating in any programs and activities at a UCLA location. SOLE Session: University Funding and SOLE Fiscal Updates. As outlined in the Intellicentrics communication (COVID-19 Vaccination Requirement), UCLA Health will not accept exemption requests for the vaccination. University of California, Los Angeles. ASUCLA Tax ID Letter Request Form. To conserve time and ensure the vendor adequate attention, we urge all vendors to make an appointment before coming to the Purchasing Office. Welcome to Best Promotions, Inc. Our merchandise and promotions will positively enhance your marketing, your corporate brand and your ROI. Stay Connected. 2023 Regents of the University of California, How to Send a Pcard Statement of Account to Accounts Payable. Our Fiscal Team has put together a Fiscal Guide which includes: a list of vendors most frequently used by registered campus organizations ranging from food, supplies, and printing. Preferred & Approved Vendors. The University has prohibited the sale, procurement and distribution of packaging foam as of Jan. 1, 2020. Provides all purchasing services for the UCLA Medical Center and Santa Monica Hospital, Neuropsychiatric Hospital (NPH only), and Tiverton House; purchases using gift funds or for research utilize Campus Purchasing. Approve vendors for specific products - Supply Chain Management requires that all purchases for goods and/or services involving an expenditure of more than $100,000 be competitively bid and awarded to the lowest responsible bidder meeting specifications. List of Approved Channelers FBI 90017 www.countylegalsvc.com (213) 327-0014 [email protected] Courtpath, Inc. Earlier this year, the Los Angeles County Department of Public Health approved the design for a lightweight, carbon-fiber-built sidewalk food vending cart called " The Tamalero ." The ETPL was established in compliance with the . Complete Approved Education :: California Secretary of State When you submit a transaction for a product that uses an approved vendor, a validation is performed against the Approved vendor list. Editorial: Legalize street food in Los Angeles. It's time - Los Angeles SOLE Session: Student Leader Toolkit - Social Justice & Diversity Resources. UCLA offers over 1,300 student organizations includingstudent government,academic,leadership,spiritual & religious,club sports, andcommunity serviceorganizations that you can get involved in. Click on each vendor's logo to visit its website for more information. UCLA has partnered with U.S. Bank and Visa to promote this virtual card (Payment Plus) to contribute to UCLAs initiative of reducing paper checks and going green. For existing vendors (already in our Lawson vendor master), sales representatives and account managers may contact their UCLA departmental leads directly to introduce new products. Appearance on this list does not indicate that the contractual requirements are in place. VENDORS LIST - California Department of Rehabilitation A list of many goods and services purchased by the University along with contact information for the Campus Purchasing Buyer who can assist you with each. Access Electronic Invoicing Vendors can directly submit their invoices to AP. Submit a vendor application | Microsoft Learn To log in to the UCLAs IntelliCentrics vendor credentialing portal, please click on the link below and select the appropriate UCLA Health facility. Always check with the UCLA procurement office before engaging in a procurement action with a vendor. UCLA Health Vendor Business Information Form, University of California Health Terms & Conditions, Learn more about the Small Business First program, Sexual Harassment and Sexual Violence Policy, UCLA Title IX Office/Sexual Harassment Prevention, Seeking, establishing, and maintaining supplier relationships that foster the premise of best quality at the lowest total cost, Improving processes to facilitate ease of procurement, Identifying ways to improve the supply chain to maintain the lowest overall operational costs while still providing excellent patient care, Understanding and responding to our customers' business needs and challenges, Remaining open, competitive, and fair in our business practices, Retaining the integrity and confidentiality of the information we utilize in compliance with applicable law and accreditation requirements, Developing and fostering a dynamic, proactive, and committed relationship with all activities with which we are associated, Continuously supporting the six pillars that are the hallmark of our commitment to caring: people, service, quality, finance, growth and innovation, Register with IntelliCentrics (formerly Reptrax). Preferred & Approved Vendors - SPACES: REDEFINING EMPOWERMENT Already registered? Learn from expert instructors that represent UCLA's academic rigor and excellence. LA County has a number of Preference programs which allow the participating vendors to request that a preference be applied when bidding on an LA County Solicitation. Monday Friday7:30 a.m. to4:30 p.m. Please, note these are not all of the vendors available. Bids must be submitted in a sealed envelope (fax and email submissions will not be accepted, unless specified otherwise). Your company information of contact names, email addresses, phone numbers, physical addresses just to name a few, must be current and accurate in order for the county to do business with you. Contracts subject to Los Angeles County Code, Chapter 2.121, which permits contracting when more economical or feasible. Click this button on the home page if you have already registered with the County through Webven and would like to make changes to your registration information. An approved vendor list (AVL) is a compiled list of all the vendors or suppliers (also referred to as an "Approved Supplier List" or "ASL") approved by a company as sources from which to purchase parts or materials. Information for Vendors | Purchasing & Accounts Payable You must contact a vendor from this list to open an account before initiating contributions. Bid documents are available from the UCLA Health Procurement & Strategic Sourcing Department at this address: 10920 Wilshire Boulevard, Suite 750 To use the UCLA Sign-On Service, you need to do the following: Enable JavaScript in your browser. Welcome to Los Angeles County Vendor Self Service Visit sole.ucla.edu/calendarsfor additional information. This is to validate that the vendor appears on the list and that the transaction falls in the effective approval period. Welcome to SOLE | UCLA Student Organizations, Leadership & Engagement Welcome to SOLE We're here for you! All sidewalk and park vendors must follow safety guidelines to reduce the spread of the virus: COVID-safety guidelines for non-food (merchandise) vending . Friday, March 3, 2023 . UCLA Undergraduate Students Association Your starting point for purchasing and contracting opportunities as a vendor with Los Angeles County. The quotation-to-award process is designed to make the procurement process easier to encourage participation. This vendor list shows what vendors are accessible for your students. All vendors must abide by the University of California Health Terms & Conditions. Lawyers. Leaders. UCLA School of Law. | UCLA Law The County of Los Angeles, Auditor-Controller's Office has developed a convenient and secure site for entry of your direct deposit information. In order to procure products and/or services from the vendors listed on this page, departments must conduct a solicitation through an open competitive process, or utilize a Department of General Services Leveraged Procurement Agreements (LPAs) (i.e. Campus Purchasing | Purchasing & Accounts Payable For the time being, we have limited sales (food and non-food items) to four (4) groups per day to avoid excessive gathering. Check out the finalists and winners for the 2022 Charles E. Young Humanitarian Award on ourSOLE Facebook PageandBruin Leaders Instagram! Please Note: Effective immediately, UCLA Health requires all vendors involved in direct patient care support roles to provide proof of COVID-19 vaccination. Home | Events Office In the list, find and select the desired record. Before you start your registration, please collect the following items: If you are already registered you can
Office of Trademark and Strategic Contracts 380 University Tower 4199 Campus Drive Irvine, CA 92697-7480 (949) 824-8964 trademarks@uci.edu Box 951365. Enter the application's web address directly in your browser. The University of California competitively-solicited and awarded a contract for Expedited Mail, Small Ground Freight, Related Products and Services providing UC campuses with a valuable and time-saving solution for shipping services. Search are our diverse groups and find your community! Los Angeles, CA 90024. LAUSD Procurement Services Vendor Web Site - Los Angeles Unified School The therapy shows great promise for extending the lives of people with an advanced form of the disease, and it does so without causing a secondary skin cancer, a side effect seen in some patients . Always check with the UCLA procurement office before engaging in a procurement action with a vendor. Los Angeles, CA. Funding Resources | UCLA Student Organizations, Leadership & Engagement (Francine Orr / Los Angeles Times) By The Times Editorial Board. All vendor representatives entering any of the UCLA Health facilities must: To access any of the UCLA Health facilities, vendor representatives are required to maintain up-to-date credentials in IntelliCentrics. California's Eligible Training Provider List (ETPL) provides employment training resources for adults and dislocated workers. Accessing SOLE Funds & Fiscal Resources Our Fiscal Team has put together a Fiscal Guide which includes: a list of vendors most frequently used by registered campus organizations ranging from food, supplies, and printing. Business Need City Contracting Industry Tag Agriculture Auto Child & Elder Care Cleantech Contractors & Construction Entertainment Fashion & Apparel Film & Media Food & Drink Healthcare Select a Vendor Name to view details about the vendor and a list of available products. Note that for many commodity-type items, we use our Group Purchasing Organization (GPO), Novation/Vizient, to source our contracts. We encourage you to seek out alternative advertising methods such as: Spring Registration (final registration opportunity for the academic year) - registrationwill be from Monday, April 3 @ 12noon until Friday, April 7 at 5pm. A domestic financial institution participating in a "back-to-back" transaction with a foreign financial institution. 2023 Regents of the University of California, How to Send a Pcard Statement of Account to Accounts Payable, 590 CA Withholding Exemption Certificate (PDF), Electronic Funds Transfer (EFT) Authorization (PDF), Notice to Vendors Receiving Payment by EFT or ACH (PDF), Earned Income Credit Notification for 1099 Recipients, Accelerated payment and improved cash flow, Reduced paperwork and streamlined accounts receivable process, Real-time notifications for each card payment, Complete remittance detail to support efficient receivables posting, A financial institution outside the U.S., or. Some purchasing decisions are made by individual campuses or departments. . We strive to become an acknowledged leader among service providers, recognized for innovative, high quality and cost-effective approaches to meeting and exceeding our customers' expectations. Los Angeles, CA 90095-1395. Vendor Contacts | UCLA Anderson School of Management Vendor Contacts When organizing your upcoming event, please consider using one of the following approved UCLA Anderson vendors who are familiar with our facility, policies, and procedures. If you want to become a vendor for the organization, the first step is to submit the application. To re-register you will need to login with a valid Vendor ID and PIN number. Go to Procurement and sourcing > Vendors > All vendors. Your SOLE Advisor is here to offer support and guidance as we transition back to campus for winter quarter. Click the agreement number for more details. Received an allocation/award and unsure how to submit a funding proposal? *If you haven't fulfilled the organizational requirement of attending a SOLE Workshop, please plan for at least 1 signatory to attend a SOLE workshop at our Spring 2023 One-Stop. While visiting any UCLA Health facility, vendor representatives must wear the IntelliCentrics issued badge and the badge should be clearly visible to all staff and other visitors. Supplier Programs and Requirements | Department of General Services 10920 Wilshire Boulevard, Suite 650 Vendor Credentialing - Doing Business with UC San Diego The MyUCLA Fund Requisition Overview will help walk you through the process of accessing your funds - from allocation to payment confirmation. Submission of an invoice is necessary for Accounts Payable to process payment to a vendor. The SOLE is open from 8 am - 5 pm PST and the staff are working hybrid during our regular business hours. The requirement for competitive bidding shall not apply when it is determined by Procurement that a product or service is unique, proprietary, or match existing. Mail Code: 148248 All signatories for new organizations must attend a new signatory workshop during Spring 2023 One-Stop: Workshop dates TBA. Login
3Play Media provides closed captioning, transcription, and audio description services to make video accessibility easy. This includes those who were previously approved to opt out of testing. (310) 825-7041
Vendors can use this site to obtain information and answers for commonly asked payment questions, including: If the vendor self-service website states that a check has been issued but you have not received the check for two weeks, you may submit a Stop Payment form to have a check reissued. Social media: Collaborate with UCLA departments and organizations to share your organization's information and/or upcoming events. This article in Related Information provides a sample invoice as well as detailed descriptions of information required on an invoice that is sent to UCLA for payment. Signatories/Profile Changes. Watch the recording and view the resource sheet. Resources for vendors currently doing business with UCLA are listed below. It also provides contact information so that vendors can resolve invoices that are on hold or have an incomplete (I) status. Funding proposals can only be submitted by signatories or group admins. (310) 825-7041
Login with your UID. Fiscal staff contact information can be found at: www.sole.ucla.edu/about-us. Showing 1 to 10 of total 122038 records. Email the UCLA Health Contact to register, or receive more information/notices regarding a particular RFQ, RFP or RFI. Want to make sure you have all of the required information to submit a funding requisition? Los Angeles Zoo 438003 323-644-6400 Technical/Electronic Supplies The Computer Place 296640 310-659-1500 Fry's Electronics 321172 818-526 . If you need helping changing signatories or creating group admins, please go to https://www.sole.ucla.edu/Organizations. If you have a purchase transaction that requires a competitive bid, please contact: Don Parks USAC Resources and Forms - University of California, Los Angeles All applicants seeking certification are required to successfully pass an exam ensuring any individual holding a . UCLA Health Procurement and Strategic Sourcing Department. Learn more.
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