Requesters review shopping carts and submit orders (on behalf of individuals in their department) in the BearBuy system. This training outlines the role and its responsibilities.
How to search for Contracts in the various UCSF, UCOP repositories. Identifying active contracts is a helpful step while sourcing a purchase.
Guidance on tax and taxation policy for non-residents (both CA and US/federal) receiving payment from UCSF.
Frequently asked questions about the PaymentPlus virtual credit card supplier payment method.
Details on the SHOPPER role and how to make basic purchases in BearBuy.
Search for department assigned buyers (find your assigned buyer) using this updated listing.
Details on travel, travel planning, and reimbursement for UCSF campus personnel.
Sole-source justification is a rarely employed alternative to the typical procurement sourcing process. Here are details on when and how to document this exception.
The SCM Response Team provides direct customer support for all SCM functions.
Payment Plus, a supplier payment method where payments are applied to a bank credit card held by supplier.
