DA2100 Execute purchase contracts, subcontracts, and standard purchase orders for materials, goods and services to be supplied to the University (1998)

Brief description of delegated authority: execute purchase contracts, subcontracts, and standard purchase orders for materials, goods, and services, provided that purchase contracts, subcontracts, or standard purchase orders are issued in accordance with University policy and with procedures specified in the Business and Finance Bulletin; funds are available; if required, approval of the contracting agency is secured; and prior approval is obtained from the Treasurer of The Regents for any acquisition or lease/purchase which contemplates or will result in the issuance of Certificates of Participation in order to provide funding for the transaction
Date: 6/11/1998
Delegated from: UC President
Delegated to: Chancellor
Can redelegate? Yes
Original document source: https://policy.ucop.edu/_files/da/da2100.html