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.
UCSF guidance on purchasing photography and video capture/production services.
Definition of professional services and how-to purchase services (as opposed to goods).
Details on all BearBuy roles.
Details on how and when to use an Amount-based PO form.
Steps required when exporting goods to a foreign country.
Logistics guidance on documentation required to ship or mail materials to international recipients.
Supplier Forms are used for limited supplier onboarding and maintenance scenarios.
