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Find a Vendor Agreement System-wide agreement vendors

 

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Types of Business Contracts that BCU processes          

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Our Initiatives

How are we improving UCSF?

                           

Customer Service Quick Survey

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Announcements

SHI - New Software Reseller

Microsoft MCCA Renewal deadline is May 9, 2008. Please read the SHI instructions and contacts


CPBC Changes Processes

For ATFs & PO Lien Removals


Contact CPBC


Mailbox:

BOX 0910
San Francisco, CA 94143-0910

Physical Location:

1855 Folsom Street, Suite 304
San Francisco, CA 94103

Phone: 476-5761
Fax: 502-3031

Purchasing@finance.ucsf.edu

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

Links & Resources

MedCtr Purchasing: Medical Center Purchasing

UCOP Agreements: Strategic Sourcing Agreements (System-wide Agreements)

Campus Accounting: UCSF Accounting for the Campus