Supply Chain Management

Need help?

When completing a Help Request, please provide as much detail as possible, including:

1. What you are trying to do.
2. Text of any error messages you are receiving.
3. Applicable document or order number.

• Card Services (Procurement Card and Travel Card)

• Card Services: [email protected] 
  Training: Procurement Card and Travel Card
• Conference and Event Services
• UC Davis Departments: [email protected] 
  Non-UCD Clients: [email protected] 

• Payments

• Aggie Enterprise Questions: Help Request Form
  Payments questions: [email protected] 
  Forms • Training & Instruction

• Procurement and Contracting

• Aggie Enterprise Questions: Help Request Form
  General Purchasing questions: [email protected] 
  Forms • Training & Instruction

• Repro Graphics

• Repro Graphics Customer Service: [email protected] 

• Shipping and Receiving (Logistics)

• Shipping and Receiving questions: [email protected] 
  Forms • Training & Instruction

• Supplier Services

• Aggie Enterprise Questions: Help Request Form
  Supplier Services: [email protected] 
  Update Existing Supplier Record Form: https://supplychain.ucdavis.edu/form/supplier-updates 

• Transaction Support Services

• Help Desk: [email protected]

• Travel and Entertainment

• Travel and Entertainment questions 
  UC Davis: expense[email protected]
  UC Davis Health: [email protected]
  Include as much information as possible and be specific. Please include the traveler’s first and last name and the travel report key. Use the subject line to identify the type of question you are asking. Examples include, “Policy question about State funds” or “Change department approver.” 

  Training

• University Preferred Partnership Program (UP3)

• Customer Service: [email protected]