Buy Goods & Services
Would you like to know how to find a product?Find a Vendor Agreement System-wide agreement vendors
Get a Business Contract
Types of Business Contracts that BCU processesContact Information
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Mailbox:
BOX 0910 Physical Location:
1855 Folsom Street, Suite 304 |
Phone: (415) 476-5761 |
For Procurement questions or to track a Purchase Requisition: Purchasing@finance.ucsf.edu
For Business Contract questions or to track a Business Contract or Training Affiliation: Business.Contracts@finance.ucsf.edu
For Strategic Sourcing questions: StrategicSourcing@ucsf.edu
For lien removal request or questions: LienRemoval@ucsf.edu
For P2P Receipt questions: P2PReceipt@ucsf.edu
Links & Resources
MedCtr Purchasing: Medical Center Purchasing
UCOP Agreements: Strategic Sourcing Agreements (System-wide Agreements)
Campus Accounting: UCSF Accounting for the Campus
