LHS - Purchasing - Supplies

Instructions for Purchasing Supplies:

 

Step1: Complete the appropriate form(s).

BluCard | Sole SourceBluCard Exception

UC Berkeley Substitute W-9 & Vendor Information Form

Step 2: Save the form.  

Step 3: Email the form to your BusOps contact.

(PDF Tutorial: How to Save and Email)


BusOps Center Contact:

LHS: Deborah Martinez | dfierro@berkeley.edu | 510-642-2555