February 20, 2024

Supply Chain Management News

February 2024

Dear Campus Community,

  

Supply Chain Management (SCM) would like to inform you of important updates and events. 


This month's features:  


  • Supplier Expo 2024 - Welcome to Bear(BUY) Territory
  • New! UC Procurement Portal is LIVE!
  • Helpful Hints: How to Make Your Orders Auto Approve
  • ATTENTION! Genesee Scientific Punchout Catalog
  • Coming Soon! BearBUY 24.1 Upgrade Release
  • Tax Season is coming!
  • Bears that Buy Open Office Hours: Here to Make Purchasing BEARable
  • NEW: Get Rolling with E-Bikes!
  • Interested in Using Upwork for Independent Contractors or Temporary Staffing?



If you have any questions, please contact the BearBUY Help Desk at 

510-664-9000 (options 1, 2) or bearbuyhelp@berkeley.edu for immediate assistance.


Thank you for your continued support, 

Supply Chain Management

Visit Our Website

Supply Chain Management will host the Supplier Expo 2024 - Welcome to Bear(BUY) Territory on Wednesday, April 17, 2024, from 10:00 .am. - 2:00 p.m., at the Pauley Ballroom in the MLK Student Union. Look out for exciting news about attending suppliers, campus departments, breakout sessions, and registration information.

The Exclusive Supplier Expo Bag will be limited to the first 300 people that register online AND attend the event. The bag can be picked up at the check-in table and includes information and samples from our Gold Sponsors.


Supplier Expo Registration Form

Boxed lunches (provided by Berkeley Catering) will be provided to those that registered AND submit their completed passport on the day of the event.




** This event is for University employees. Please bring your

Cal ID to the event. ID will be checked at the door. **

This event will benefit the Berkeley Basic Needs Center providing food and services to Berkeley students and employees.


This event is sponsored by:


For more information, please visit:


Supplier Expo 2024


Check back for more up-to-date information.

New! UC Procurement Portal is LIVE!

The UC Procurement Portal has officially launched to the 10 UC Campuses and Office of the President. Please bookmark this URL for easy access to Systemwide Procurement contracts, policies, news, training, events, and resources — all in one place!


Get to know the new site with a guided video tour and visual guide to the full range of content consolidated on this site. Don’t forget to login (top right corner) with your campus SSO credentials so you can see the full range of resources available to support you. Have fun exploring!

Helpful Hints: How to Make Your Orders Auto Approve

Did you know you can expedite your low value orders via auto approval if you have the following fields? Org Node, Shipping Information, Billing/Payment, and Accounting Codes (Chartstrings).


To set your defaults in BearBUY, please see the updated New Shoppers - Quick Reference Guide.

ATTENTION! Genesee Scientific Punchout Catalog

Effective Monday, February 26, 2024, Genesee Scientific will have a punchout catalog to allow users to see real time stock availability. You will still be able to search for Genesee products from the search field.

Coming Soon! BearBUY 24.1 Upgrade Release

As part of the Jaggaer 24.1 upgrade, BearBUY will be unavailable next month starting from Friday, March 15, 2024, at 6:00 p.m. PST to Sunday, March 17, 2024, at 9:00 a.m. PST. The 24.1 upgrade release in BearBUY will go live this Monday, March 18, 2024.

Tax Season is Here!

Do you need help with various IRS tax forms issued by UC Berkeley? Please visit the Tax Reporting Contacts webpage.

Bears that Buy Open Office Hours:

Here to Make Purchasing BEARable

Please join us at our next remote office hour today, Tuesday, February 20, 2024, from 10:00 a.m. - 10:50 a.m.


As a reminder, representatives from SCM will be on hand to listen to your questions and provide information about purchasing at Berkeley. This will be held every 3rd Tuesday of the month from 10:00 a.m. to 10:50 a.m.


Instructions and Zoom URL:


REMINDER: Get Rolling with E-Bikes!

For all UC Students, Staff & Faculty: We're thrilled to unveil a groundbreaking initiative born out of the UC UAW agreement — the new E-Bike Purchase Program! See the Pedal on for program details.

Interested in Using Upwork for Independent Contractors or Temporary Staffing?

Check Out These Upwork Resources for Guidance!


Need More Help? Reach out to our dedicated Upwork team to help get your project started at ucberkeley-programteam@upwork.com or contact riza@berkeley.edu for inquiries and assistance.


Quick Tip: Our dedicated Upwork team will provide assistance throughout the entire process (crafting your job posting, vetting candidates, contract negotiation, and final deliverable)!

Helpful Hints
Order Status

If you need assistance with determining the status of your order in BearBUY, visit the How to Find the Status of Your Order page on the SCM website. 

Please note that your SCM assigned Buyer will not receive the requisition until it has been approved by the department Org Node approver.
Expediting an Order

If an order warrants expedited handling, please change the priority on the requisition to "Urgent". If you have already submitted the requisition, please contact your assigned Buyer via email and be sure to include the requisition number.
Who is My Department's Assigned Buyer?

If you are unsure of how to start your purchasing transaction, contact your Buyer for assistance by using your Org Node and Department Name to find your assigned Buyer located in this matrix.
Splitting Chart of Accounts (COA) At Header Level Vs. Line Level

Splitting COA at the Header Level will apply the split to all lines on the PO. 

Splitting COA by Line Level allows you to customize COA percentage allocated to that specific line.

BEST PRACTICE for Subawards
  • Line 2 should always be set at the Header Level Chartstring using Account Code 57810.
  • Line 1 should be overridden at the Line Level Chartstring using Account Code 57811.

For any questions on how to split a COA, please contact your regional purchasing team: https://regionalservices.berkeley.edu/home.
SCM Service Level Turnaround Times

Urgent requests will be handled on a first-in-first-out basis. Standard turnaround time (Service Level Agreements) for purchase and contract types are available on our Service Level web page. 

Please be aware that contract negotiations with suppliers may cause delays.
Ship To Address vs Final Destination

A Ship To Address is the address that is sent to the supplier. When the supplier is delivering items, they will deliver to the ship to address (which is also visible on the PO they receive).

A Final Destination code is an address only associated to UC Berkeley. Final destination code are used when departments have a central receiving location. The ship to address is the central receiving facility. When the packages are received, the department central receiver looks the PO up in BearBUY and looks for the final destination code. The final destination code is then the office/room number of where shopper needs the items. Final destination codes are never sent to the supplier and are NOT reflected anywhere on the PO.  
BearBUY Resources
Below are links to the BearBUY homepage, instructional aids, training courses, and information on how to create Service Now tickets for BearBUY related issues. 
Whether you are an experienced or a new BearBUY shopper, it is always best practice to take the BearBUY: Basics for Shoppers training if you haven't already.

To take this ESSENTIAL training, please click on this course #: BEESS950-Online