Execute purchase contracts, subcontracts, and standard purchase orders for materials, goods and services to be supplied to the University

Delegation Type: 
Presidential
Delegation ID: 
2100
Delegation URL: 
http://policy.ucop.edu/_files/da/da2100.html
HIPAA: 
Business & Finance
Delegation Keywords: 
procurement
purchase
goods
services
contracts
Redelegation To Can Redelegate Document Notes
University Librarian Yes PDF icon da_2100_university_librarian_redelegations_march_2023.pdf See attached for staff redelegated the authority to purchase library collections in all formats
Executive Vice Chancellor & Provost Yes PDF icon da_2100_-_evcp_2.28.18_redacted.pdf Purchase of library collections in all formats.
Chief Procurement Officer Yes PDF icon acting_procurement_officer_-_stacey_tempelman.pdf none
Vice Chancellor Administration Yes PDF icon 2100 re-delegation to AVCF and CFO_r.pdf Materiel Manager identified
Vice Chancellor Administration Yes PDF icon da_2100_-_vcaf_redacted.pdf none
Vice Chancellor - Research No PDF icon da_2100_-_dean_graduate_division_provost_for_research_redacted.pdf Authority to issue and execute subgrants and subcontracts in amounts not to exceed $2,000,000 in total funding, to non-profit and not-for-profit collaborating organizations under campus prime grants and contracts.
Campus Buyers - Supply Chain Management No none Applies to multiple campus buyers.
Assistant Director - Sponsored Projects Office Yes PDF icon da_2100_-_assistant_director_spo_redacted.pdf none
Director - Sponsored Projects Office No PDF icon da_2100_-_director_spo_redacted.pdf none