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  • BearBUY | Supply Chain Management
    Our "Procure-to-Pay" system, BearBUY, provides staff, faculty, graduate students with active appointments and other employees with an intuitive, easy to use interface, catalog shopping and electronically-enabled workflows
  • BearBUY Support | Supply Chain Management
    Please Note: Contacting the BearBUY Help Desk will generate a support ticket which will be routed based on ticket information Other Support Contact Information: For questions and assistance related to your PURCHASE ORDERS, you can contact your Regional Services Purchasing team directly
  • Getting Started | Supply Chain Management
    Getting Started Welcome! Start here for guidance on your BearBUY questions and inquiries
  • Instructional Resources | Supply Chain Management
    Amazon Business Amazon Business is now approved to purchase non-contracted items through BearBUY This new program simplifies your purchasing process and allows you to take advantage of Amazon’s wide product selection and competitive prices
  • BearBUY New Feature Updates | Supply Chain Management
    BearBUY New Feature Updates 26 1 Jaggaer Enhancements Release 25 1 Jaggaer Enhancements Release 24 3 Jaggaer Enhancements Release 24 2 Jaggaer Enhancements Release 24 1 Jaggaer Enhancements Release 23 2 Jaggaer Enhancements Release 22 3 Jaggaer Enhancements Release 22 1 Jaggaer Enhancements Release 21 3 Jaggaer Enhancements Release
  • Training | Supply Chain Management
    BearBUY: Purchase Order Changes This is an ESSENTIAL eCourse training for ALL employees who will approving rejecting Change Requests and processing direct purchase order revisions in BearBUY
  • Roles Responsibilities | Supply Chain Management
    Roles Responsibilities BearBUY Process Flow Roles Responsibilities Roles and SARA requests Roles Key Capabilities This table provides a summary of the roles and corresponding capabilities of each role This is not a comprehensive list of permissions, but suffices to explain what each role can generally accomplish Y = Permitted N
  • bluCard Tracking | Supply Chain Management
    bluCard Defined: UC Berkeley’s procurement credit card program issues bluCards to individuals within departments that have prior approval from their Department Management A bluCard should be used to pay registration fees, make one-time orders with suppliers, or if the supplier won’t accept a Purchase Order (PO) Also, a bluCard should only be used when purchasing items in BearBUY isn’t
  • Change Requests vs PO Direct Revisions | Supply Chain Management
    A Change Request CANNOT be created for a PO or PO Line that is fully vouchered (net invoiced) It's a hard stop in BearBUY If your PO or PO Line is fully vouchered (net invoiced), please contact your Berkeley Regional Services (BRS) Purchasing Team (link is external) to request someone do a direct PO revision to the PO HELPFUL HINT: The fastest way to order a new good service or to increase
  • Home | Supply Chain Management
    Small Business Program Procurement Property Management BearBUY Business Contracts Office Library Bindery Found a broken link? Having trouble finding something? Please submit comments, questions, and feedback to supplychain@berkeley edu





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