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December 16, 2024

Supply Chain Management News

December 2024

Dear Campus Community,

  

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


This month's features:  


  • SCM Winter Curtailment
  • Reminder: Rainin Service Clinic Dates for 2025
  • Bears that Buy Open Office Hours: Here to Make Purchasing BEARable
  • Supplier Expo 2024 Digital Guide



If you have any questions, don't hesitate to 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

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SCM Winter Break and Curtailment


Business Services (BearBUY, Procurement, Business Contracts & Brand Protection, Property Management, and Library Bindery) will observe the winter curtailment/holiday break beginning at noon, 12/23/2024 and returning to the office on 01/06/2025.

 



The campus community was encouraged to submit requests for services and high-value orders (over $10,000) by 12/01/2024 for any goods or services required for research and operational continuity in December. Business Services will make every effort to complete work in the order submitted. During the curtailment period, self-service tools such as BearBUY, BETS, and BCMS will be available, although approvals will be impacted by staff availability.

 

Catalog orders that meet auto-approval thresholds will continue to dispatch normally in BearBUY. Orders requiring additional approval levels may be delayed based on departmental staffing levels across campus.

 

Emergency Life-Safety acquisitions and automatic approvals (such as catalog orders under $1,000.00) will continue to be processed over the curtailment periods.

 

If you have an emergency during this time, please email your assigned buyer and copy supplychain@berkeley.edu with the subject line "Emergency Acquisition" and be sure to include a description of the business need as well as a PO or Requisition Number. A buyer will contact you as soon as possible during regular business hours.

 

As a reminder: Only those emergencies necessary to protect the life-safety of the campus community will be processed. Departments must plan to obtain sufficient safety stock to maintain research continuity.

 

Please report any service issues or unscheduled downtime to bearbuyhelp@berkeley.edu. When checking Service Levels, please note a delay in turnaround time due to limited staffing.

 

For emergencies related to Moving Services and Property Management, please contact Eric Anglim, Director, 510-409-0044, eanglim@berkeley.edu; include a description of the emergency and return contact information.

 

Source: https://supplychain.berkeley.edu/news/supply-chain-management-winter-curtailment-2024

Rainin Service Clinic Dates for 2025

We are pleased to announce new dates for monthly service clinics for those who use Rainin's pipette calibration services. The first clinic for 2025 will be on January 21, 2025.

 

Please see the following link for the 2025 calendar: https://supplychain.berkeley.edu/bearbuy-rainin-pipette-calibration-service-clinics

Bears that Buy Open Office Hours:

Here to Make Purchasing BEARable

Please join us for our next remote office hour tomorrow, Tuesday, December 17, 2024, from 10:00 a.m. to 10:50 a.m.


We encourage you to submit topics of discussion and/or questions in advance in this Google form.


Just so you know – individuals from the Procurement, BearBUY Solutions, Account Payable, and BRS teams will attend to listen to your questions and provide information about purchasing at Berkeley. The Open Office Hours will be held every third Tuesday of the month from 10:00 to 10:50 a.m.


Instructions and Zoom URL:

Please check out the Supplier Expo Digital Guide for more information: contract number, supplier contact information, new shopper quick reference guide, and BearBUY support/resources information.


The Supplier Expo Digital Guide will be available until February 28, 2025.

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