Welcome to the UC Davis Shared Services Center
We provide various services including Purchasing/Procurement and Accounts Payable for administrative divisions at UC Davis. However, we are currently not providing services for all departments at UC Davis. Our Who We Support page provides information regarding divisions and departments we support.
Doing Business with UC Davis
Vendors are encouraged to pre-register with UC Davis in order to expedite future purchasing transactions. Visit the Contracting Services website for more information regarding doing business with UC Davis.
Submit Invoice for Payment
Vendors who do business with the units serviced by the Shared Services Center may email invoices for payment to firstname.lastname@example.org. Please only submit the invoice for payment one time in order to prevent any duplicate payments. Invoices must reference the UC Davis Purchase Order (PO) number.
Invoice Payment Status
To inquire about payment status of an invoice, please contact our Service Desk at 530-754-4772or email email@example.com. In order to better serve you, please provide a UC Davis Purchase Order (PO) number.
For billing questions regarding UC Davis Medical Center, please contact them directly at 916-734-2011 or visit the UC Davis Medical Center website for additional contact information.