Service Description
The Finance and Operations Service Center of Excellence streamlines the process of purchasing goods and services for our customers. For help submitting your request, see the SCE Finance Purchasing Requests complete details page.
Audience
Customers in Division of Finance & Operations, Office of the Chancellor, Office of University Counsel, and University Central Management
Requirements
An SCE Purchase Request Form must be completed and attached to all requests.
Documentation
Depending on the nature of your request, additional attachments—such as detailed requirements, supplier quotes and a Waiver of Competition form—may be required. See the central purchasing Purchase Requisition Attachments Checklist for details.
3 Business Days
Keywords
SCE, e-pro