Information on recycling and refurbishment when purchasing furniture through One Workplace.
For Suppliers: guidance on how to invoice for construction sub-contracts.
Guidance on how and when to complete statement of work (SOW) documentation.
The Outbound Freight Program through Vantage Point Logistics (VPL) was retired January 16, 2026. Most of our outbound freight is now handled via FedEx. For any questions, please contact the SCM Response Team.
Policy concerning conflict of interest in supplier purchases and contracts.
Primary page on BearBuy training and links to topics.
The Supplier Registration team manages supplier onboarding and maintains supplier records to support UCSF’s procurement and payment processes.
Guidance for purchase of tax-free ethanol alcohol for campus.
Primary description of BearBuy system and related processes.
