IT Procurement

If you have any questions, contact the Procurement Help Desk or call (510) 486-6400.

Did you know?

Before making a procurement request, check eBuy. You will save time and the burdens are lower.  

Need help? Check out Tutorials for eBuy Users and the eBuy 4-Step Guide.

Before you make a request:

Before making a request, please take the time to choose the proper procurement channel (eBuy, ePro, or P-Card). Not only will this expedite your order and prevent any delays, but not doing so creates a danger of an unauthorized commitment. If you have any questions about which procurement channel is best, contact the IT Procurement Team 

Contract Agreements: Only those who have delegated Procurement authority may enter into contracts, modify contracts, terminate contracts or contractually bind Berkeley Lab for the purchase of goods or services.

Unauthorized Procurement: Do not make a commitment (signed or verbal) without prior approval!  Unauthorized procurement is subject to disciplinary action and you may be personally responsible for payment of charges incurred. Review guidance for Acquisition Planning and scroll down to the Unauthorized Procurement section.

Examples of unauthorized procurement include but are not limited to:

Purchase Office Supplies

 Visit eBuy to search for office supplies and equipment. 

What happened to my delivery?

Questions? Contact the
IT Procurement Team

The IT Procurement team supports Berkeley Lab’s mission by providing technical and administrative staff with professional, timely services and expertise.