PrePurchasing is an approval process for the business office to be able to assist with your purchases. Please leave any and all comments/details that will be helpful to our staff. If they have any questions about your form, they will reach out to clarify before creating the Aggie Expense report or the order requisition in Oracle.

To enter the PrePurchasing System please go to https://prepurchasing.ucdavis.edu/. You’ll see the screen below. Click on the blue button that says: Enter the PrePurchasing System.