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UCI Division of Finance and Administration

University Vehicle Purchase

Departments are required to get approval from Fleet Services before buying a vehicle. In determining vehicle selection, the requesting Department must comply with state and federal regulations and UCI/ UCOP Policies regarding vehicle purchases. The Energy Policy Act of 1992 (EPAct) requires that 75% of the University’s light duty vehicle acquisitions shall be alternative fuel vehicles (AFVs), as follows:

    • A light duty vehicle is a vehicle under 8,500 lbs gross vehicle weight rating (GVWR).
    • An alternative fuel vehicle (AFV) is a vehicle that is capable of operating on a fuel other than gasoline or diesel, such as: 85% ethanol (E85), compressed natural gas(CNG), hydrogen, or electricity.
    • A plug-in hybrid generally counts as an AFV, but an ordinary hybrid vehicle does not (the only fuel it receives from an outside source is gasoline).
    • A biodiesel vehicle is not recognized as an AFV per se but can earn credits for consuming biodiesel.

The U.S. Department of Energy identifies vehicle types and models that are compliant with current regulations.

Fleet Services will work with you to determine the best type of vehicle to suit your needs and find the best deals. Proper specification ensures vehicles are built to safely handle what you need – whether that’s utility, heavy-duty loads, passenger transport, etc.

Purchase and lease requests must be approved by Transportation and Distribution Services.

Step 1 - Initiate Vehicle Acquisition Request and Approval
  • The requesting Department must complete and submit a Vehicle Purchase/Lease Request Form to the TDS Assistant Director. Department must include any additional approvals required by their Vice Chancellor’s office.
  • TDS Assistant Director reviews the application and vehicle recommendation with the Executive Director.
Step 2 - Vehicle Determination and Approval
  • After determining the selected vehicle for purchase, Fleet Manager obtains a minimum of 3 quotes from approved vendors.
  • Department submits purchase request to Procurement Services Department (Strategic Sourcing Manager).
  • Procurement will notify the TDS Assistant Director and Fleet Manager of the request.
Step 3 - Review
  • The desired vehicle purchase and quotes are reviewed to ensure compliance with State and University of California specifications.
  • The requesting Department will be notified if changes need to be made or if approved.
Step 4 - Initiating Purchase Requisition
  • Vehicle quote and availability are confirmed with the dealer.
  • Initiate and submit Purchase requisition in KFS.
  • Documents to be uploaded include: Specifications, quotes, and Approval Form with all signatures.
  • UCI Procurement Services places order for vehicle and notifies Department.
Step 5 - Fulfilling Order
  • Auto Dealership receives Purchase Order from UCI.
  • Note: Delivery depends on vehicle availability. Vehicles may take longer to obtain during the spring and summer due to manufacturing schedules. Vehicle may be immediately available from dealer lot, or it may need to be ordered from the manufacturer and delivered to the dealer
Step 6 - License and Registration
  • Obtain vehicle registration and license plates from DMV.
  • Procurement Services must coordinate signatures on DMV forms with Fleet Manager.

Contact Us

UCI Fleet Services
fleet@pts.uci.edu
949-824-4132

Fleet Office:
19172 Jamboree Road
Irvine, CA 92612
ZotCode: 2501

Fleet Services Office Hours
Monday-Friday, 7 a.m.-3 p.m.
Closed on university holidays.

Auto Shop Hours
Monday-Friday, 6 a.m.-3 p.m.
Closed on university holidays.