Definition of professional services and how-to purchase services (as opposed to goods).
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.
Guide to purchasing common computer equipment and peripherals at UCSF.
Components required for importation.
List of PDFs. Chronology of changes to BearBuy system interface and core functions.
How and when to use an after-the-fact purchase order (PO).
Guidance on how and when to conduct a SOW (statement of work) in the purchasing process workflow.
