UC ANR Procurement
Procurement is a new division at ANR designed enhance procurement expertise within ANR. Procurement is looking at policies, procedures, systems, and processes with an eye on making improvements where feasible. This can be in terms of compliance, negotiating, tying into UC systemwide procurement, administering formal and informal RFPs through the ANR lens. ANR is disbursed across the entire state, which makes its supply chain, and inner workings more complex than being in one central location. ANR Procurement will always work for improving business processes, efficiencies, cost-saving, and other value opportunities. ANR Procurement began representation on the UC Systemwide Procurement Leadership Council in 2024.
ANR Staff
Contact Procurement for assistance with:
Informally competing for:
- goods/materials/supplies & non-trade services from $10,000 - $100,000
- maintenance (trades) for work that is less than $50,000
Formally competing for goods/materials/supplies & non-trade services exceeding $100,000
Implementing SB1 - UC small business first policy where required
Contact the Business Operations Center for all necessary forms & instructions:
UC ANR Business Operations Center
Suppliers
Click here to see UC Systemwide Procurement supplier resources
UC & UC ANR public bids are posted at CalUSource
Click here for UC ANR construction projects
Policy Links
BFB-BUS-43 Purchases of Goods and Services; Supply Chain Management
Chief Procurement Officer
Office of Procurement
UC ANR Business Operations
1111 Franklin Street, 11th Floor
Oakland, CA 94607-5200
Phone: (510) 987-0145