If you need to purchase items related to your research,
please contact ISBER as we have many resources available to assist
- Check with your Contracts & Grants Manager to confirm that planned purchases are in line with your budget, and comply with University of California policies and procedures (this is especially important if the expense may exeed $1500.00).
- Check with Randall if you are making an electronics purchase (anything with a plug), as he can help iron out specifications and find you the best deal
-
Send the link/order information and fund source to be used to Katie
<click here> or Patrice <click here>, who can
place the order either with a University Purchase Order, or Department
Credit Card (Flexcard)
Please make sure to indicate where goods should be shipped. If not explicitly stated otherwise, all packages will be shipped to ISBER.
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