Details on the purchasing policies, systems, and processes for UCSF campus employees. For UCSF Health employees, find purchasing and procurement services at Health Procurement.
List of forms used when buying good or services.
Logistics is your one stop for mail and package services, storage, moving, installation, equipment receipt and delivery, surplus and an online warehouse for gases and alcohol.
How and when to use an after-the-fact purchase order (PO).
How to utilize and access bio-specimen freezer storage at the UCSF Logistics Oyster Point facility.
Details on how and when to use an Amount-based PO form.
Policies and processes for making payments to suppliers, subcontractors, research participants, and individuals.
Primary page for Buying topic on Supply Chain website.
Guidance on employee relocation expenses and reimbursement.
Information about paying and closing out purchases related to meetings and events. To be used only for UCSF Campus departments.
