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October 27, 2022

Supply Chain Management News

October 2022

Dear Campus Community,

  

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


This month's features:  

  • Coming Soon! BearBUY 22.3 Upgrade Release and NEW BearBUY eCourses!
  • NEW! McMaster Carr Supplier Enablement on 10/31/2022!
  • UC Berkeley Business Air Travel Carbon Mitigation Program
  • Winter Break and Curtailment



If you have any questions, please 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

Visit Our Website

Coming Soon! BearBUY 22.3 Upgrade Release

and NEW BearBUY eCourses!

The 22.3 upgrade release in BearBUY will go live on November 7, 2022. 

 

Check out the 22.3 New Feature Highlights for more information and details!

 

ATTENTION: Due to this upgrade release, BearBUY will be unavailable on Friday, November 4th at 6pm ~ Sunday, November 6th at 12pm. Please complete all BearBUY requests PRIOR to this outage.

 

In alignment with the 22.3 upgrade release, Supply Chain is pleased to announce two (2) NEW eCourses that will be launched in UC Learning on November 7th as well:


1. BearBUY 2.0 Intermediate for Shoppers

UC Learning Course Code: BEESS960-Online


2. BearBUY Purchase Order Changes

UC Learning Course Code: BEESS980-Online

 

Browser Compatibility:

  • Google Chrome & Microsoft Edge (preferred)
  • FireFox & Safari (unsupported)
  • Microsoft Internet Explorer (incompatible)

 

Please note that BearBUY 1.0 Basics for Shoppers (UC Learning Course Code: BEESS950-Online) AND BearBUY 2.0 Intermediate for Shoppers are prerequisites to taking BearBUY Purchase Order Changes. These essential BearBUY training eCourses should take about 3 hours total to complete at your own convenience.

 

If you successfully complete these new training courses between November 7, 2022 to January 7, 2023, you will be automatically entered for a chance to win a $20 Amazon gift card.

 

Disclaimer: You must complete the eCourses AND pass the fun quizzes within the promotional period to qualify. No need to be present to win since the drawing will be recorded and posted on the SCM website. Winners will be notified via email.

NEW! McMaster Carr Supplier Enablement on 10/31/2022!

The McMaster Carr punchout catalog will be available on Monday, 10/31/2022!

 

Check out this new catalog for your industrial tools and electronics needs!

UC Berkeley Business Air Travel Carbon Mitigation Program

The Office of Sustainability partnered with the travel office, IT, campus leadership, and financial groups to launch the UC Berkeley Business Air Travel Carbon Mitigation Program! This program mitigates the high environmental impacts of UC Berkeley’s business air travel by funding campus projects that reduce our carbon footprint. Starting this year, a small fee will be assessed for business air travel that is funded by UC dollars ($10 for domestic trips, and $25 for offshore/international trips). The fee is assessed for trips booked with unrestricted funds when the travel report is submitted. So far, 21 units have opted into the program to cover the fee for air trips booked with restricted funds through a once a year true up. The fees will be invested in essential campus projects. Some of these projects will also save the campus money, particularly those that reduce energy use or the need to travel. UC Berkeley business travelers can continue to book flights with no changes to the booking and reimbursement process. Learn more at the Office of Sustainability’s website and contact sustainability@berkeley.edu for any additional questions.  

Winter Break and Curtailment

Business Services (BearBUY, Procurement, Business Contracts & Brand Protection, Property Management, and Library Bindery) will observe the Thanksgiving closure period from 11/24/2022 through 11/25/2022 and winter curtailment/holiday break beginning at noon, 12/22/2022 and returning to the office on 01/03/2023.

 

The campus community is encouraged to submit requests for services and high-value orders (over $10,000) by 12/01/2022 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 for use 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/scm-winter-curtailment-2022

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