The University of California, Berkeley

  • About
  • Forms & Publications
    • For Suppliers
    • Card Programs
    • Procurement Services
    • Business Contracts
    • Property Management
    • Overstock & Surplus
  • Contact
    • Business Services Administration
    • Card Programs
    • Procurement Services
    • Business Contracts
    • Property Management
    • Overstock & Surplus
  • Policies
  • Sustainability

UC Berkeley - Business Services

UC Berkeley - Business Services

  • Card Programs
    • Delegated Authority
      • Limits
      • Restricted & Special Handling Items
    • bluCard
      • Roles & Responsibilities
      • Program Guide
    • Event Planner Card
      • Roles & Responsibilities
      • Program Guide
    • Travel Study Card
      • Roles & Responsibilities
      • Program Guide
    • Training
  • Procurement Services
    • Programs
      • Campus Buyer
      • Vendoring
      • Low Value Procurement
      • Card Programs
    • Delegated Authority
      • LVPA (Low Value Purchase Authorization)
      • Restricted Items
      • Special Handling Items
    • Buying Goods
      • Animals
      • Biological Agents, Bio-Toxins, Carcinogens
      • Computers
      • Controlled Substances/Alcohol
      • Copiers/Leases & Maintenance
      • Equipment
      • Explosives
      • Firearms & Ammunition
      • Foreign Orders
      • Furniture
      • Gas – Compressed
      • Gas – Vehicles
      • Office Supplies
      • Postage Meters, Stamps
      • Radioactive Materials
      • Technology & Telecommunications
      • Vehicles
      • Water
    • Buying Services
      • Consultant Agreements
      • Copiers/Leases & Maintenance
      • Facilities Alteration, Repairs, Maintenance
      • Independent Contractors
      • Moving – Household, Campus, Special Events
      • Professional Services
      • Real Estate Renting & Leasing
      • Technology & Telecommunications
      • Temporary Labor
      • Training (Non-University Suppliers)
      • Vehicle Rentals & Charters
      • Water
    • To Suppliers
    • Supplier Diversity Program
      • Federal Requirements
      • Small Business Subcontracting Forms
      • Database
      • Monitoring and Reporting Requirements
      • EPA Grants: Use of Small & Minority Businesses
      • CA State Reporting
      • Supplier Diversity Training
    • Strategic Sourcing Program
      • Agreement Commodities
      • Agreement Suppliers
    • Assessment
      • Card Programs
      • LVPO
    • Bid Opportunities
      • Bid Opportunities
      • Adding a New Bid Opportunity
      • Information about UC Berkeley Bids (Requests for Proposals)
      • Other Bid Opportunities
    • Glossary
  • Business Contracts
    • Policy & Process
    • Business Contract Payment
    • FAQ
  • Property Management
    • Central Distribution
      • Location and Hours
      • Inbound Freight
      • Outbound Freight
      • Scheduled Deliveries
      • Online Freight Tracking
      • Tax Free Alcohol
      • Disposals
    • Equipment Management
      • Berkeley Equipment Tracking System (BETS)
      • BETS Tutorial
      • Policies
      • Federal Contract Requirements
      • Fabrications
      • Donations
      • Gifts
      • Loans
      • Transfers
      • Disposals
    • Fleet Services
      • Vehicle Acquisition Procedure
      • Department Responsibilities
      • License Verification
      • Maintenance & Repair Vendors
      • Campus Vehicle Rental Program
      • Fuel Card Program
      • Billing
    • Campus Moving Services
      • How to Order
      • Moving Services Request Form
      • Box Rates
      • Packing Instructions & Ergonomics
      • Laboratory Moves
      • Disposal of Unwanted Items
      • Billing
    • Special Events Services
      • How to Order
      • Special Events Request Form
      • Supply Rates
      • Equipment Rentals
      • Space Rentals
      • Catering
      • Billing
    • Rental Storage Program
  • Overstock & Surplus
    • Location and Hours
    • E-Recycling
    • Disposal of Unwanted Items
      • Pickup
      • Computers
      • Hazardous Materials
      • Refrigerators
      • Vehicles
    • For the Campus
      • Transfer/Sale Between Units
      • Purchase & Delivery
      • Revenue Sharing
    • For the Public
      • Purchase & Delivery
      • Auctions
      • Donations
Home › Procurement Services › Buying Goods ›

Gas – Vehicles

Fleet Services (under the Property Management section) administers the  fuel card program which allows you to have charges for filling your departmental vehicles billed directly to your chart string.

To enroll in the Fuel Card Program please review and sign the Fuel Card Agreement and complete the Fuel Card Application.

  • Bear Buy
  • Bid Opportunities
  • Supplier Diversity Database
  • Supplier Agreements
  • Campus Training
  • Programs
  • Delegated Authority
  • Buying Goods
    • Animals
    • Biological Agents, Bio-Toxins, Carcinogens
    • Computers
    • Controlled Substances/Alcohol
    • Copiers/Leases & Maintenance
    • Equipment
    • Explosives
    • Firearms & Ammunition
    • Foreign Orders
    • Furniture
    • Gas – Compressed
    • Gas – Vehicles
    • Office Supplies
    • Postage Meters, Stamps
    • Radioactive Materials
    • Technology & Telecommunications
    • Vehicles
    • Water
  • Buying Services
  • To Suppliers
  • Supplier Diversity Program
  • Strategic Sourcing Program
  • Assessment
  • Bid Opportunities
  • Glossary
  • Site Map
  • Accessibility
  • Site Credit
  • Privacy Statement

© 2008 The Regents of the University of California. All Rights Reserved.