Click here to access a list of common commodities for which we have agreements with certain suppliers.  Pricing, terms and conditions are determined by the agreement. In those cases where it is indicated that the agreement has been competitively bid (resulting in Primary status for that supplier for certain products or commodities), campus departments are strongly encouraged, and have the authority, to order non-equipment items at dollar amounts that are above the regular Low Value Purchase Authorization (usually up to $50K). See the definition of Equipment, the Low Value Procurement page (under Programs), and the Delegated Authority and LVPA pages for more information.

A partial list of agreements is shown on this page; the University of California Office of the President (UCOP) website hosts a complete and detailed listing of all
UC Systemwide agreements.