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Support Support Team Unit Contact
  • Requisition entry
  • Change order requests
  • P-Card purchases
  • Inquiries for requisition and purchase order status
 Requisitioning and Customer Service Team Procurement & Contracting Services

Purchasing inquiries: procurement@ucmerced.edu

ServiceNow tickets for purchasing support
  • Sourcing of goods & services between $0.01-$100,000
  • Issuance of purchase orders $0.01-$100,000
  • P-Card purchase of high-value goods greater than $9,999
 Campus Purchasing Team Procurement & Contracting Services

Purchasing inquiries: procurement@ucmerced.edu

ServiceNow tickets for purchasing support
  • Facilitating individual and group travel planning
  • Managing expense reimbursements
  • Overseeing Procurement Card (P-Card), Event Card, and Travel & Expense (T&E) Card reconciliation
 Travel and Expense Management Team Travel and Expense Management

Travel inquiries: travel@ucmerced.edu

ServiceNow Tickets: travel, expense management, and expense reimbursements