Overview
Procurement 101 is a series of training pages created by Supply Chain Management (SCM) that take you through some of the guidelines, policies and useful references you need to purchase goods and services at UCSF.
Note: We also have included a link to the recent Subcontract Invoice Approval webinar page that includes the presentation slides and a link to questions and answers submitted prior to and during session.
- Procurement 101 Webinar Presentation (PDF)
- Procurement Checklist
- Procurement 101 Online Training Pages:
- University of California Terms and Conditions
- Contracts and Signature Authority
- Competitive Bidding
- Statement of Work
- Conflict of Interest
- Fair Wage/Fair Work
- HIPAA
- Facility Rental
- Capital Equipment
- Capital Equipment Purchase/Lease
- CA Partial Sales Tax Exemption
- Vehicle Purchase
- Subcontract Versus Purchase Order
- Software IT Security Risk Assessment
If you have questions, please submit a ticket ot the SCM Response Team using the "Need Help" buttons on the right-hand side of this page.