UCLA

Effective as of the date, above, I hereby delegate to you, in your respective areas of responsibility, and to your subordinate staff, as noted in the attached matrix, the authority to execute purchase contracts and standard purchase orders for materials, goods, and services in accordance with Healthcare purchasing procedures, and provided that:

1. purchase contracts, including lease-purchase agreements, or standard purchase orders are issued in accordance with University policy and with procedures specified in the Business and Finance Bulletin;
   
   
2. funds are available;
   
   
3. if required, approval of the contracting agency is secured; and
   
   
4. 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.

Purchase transactions shall be limited to those fund numbers which Medical Center Purchasing is authorized to use:

Approval as to form must be obtained from the General Counsel for any purchase contract other than that made on the standard purchase order form or for any change in the standard terms and conditions. The Senior Vice President -- Business and Finance shall approve any change in the content of the standard purchase order form, purchase requisition, and request for quotation.

This delegation is being reissued to reflect an organizational change and no substantive changes have been made to the delegation being superseded. This authority may not be further redelegated