Procurement & Contracts
1600 Holloway Ave
Corporation Yard 140
San Francisco, CA 94132
The Procurement & Contracts department's mission is to provide excellent service to all we serve. Procurement endeavors to obtain the best prices and the highest quality products and services for the faculty, staff and students. Procurements' mission is to work with accuracy, efficiency, and harmony to maximize the resources available for the whole campus community.
- OfficeMax - Ordering office supplies / NOTE: Office Max Retail Connect Card (discount card)
- Prison Industry - Ordering furniture
- FMS Category Account Codes - with Buyer Assignments
- Category Code Guide - Commonly Ordered Commodities and Services
- PSC Hazardous Waste MEA
|Director of Procurement||Voice||Fax|
|Manager, Procurement Strategic Programs|
|ORSP Contract Coordinator|
|Rose O. Balancioemail@example.com|
|Assistant Contracts Coordinator|
|Procurement Systems Analyst|
|Procurement Department Buyers|
We strive for timely and accurate response for our internal and external customers.
We go the extra mile to serve the campus community.
We are part of the solution.
We acknowledge and support good service and accomplishment of others.
We communicate clearly, patiently and politely.
We believe in sharing information.
We promote teamwork, cooperation and collaboration.
We appreciate new ideas and encourage innovation.
We are professional in our work relationships and in our actions.
We apply these principles in our daily work relationships and in our actions.
Forms and Manuals
|OfficeMax Agreement & FMS Access Request Form||149kb||10/8/2010|
|OfficeMax - Stationary Account Request Form||272kb||2/9/2010|
|OfficeMax - Stationary Account Request Form ORSP Users||6/18/2008|
|OfficeMax - Stationary Change Order Form||10/25/2006|
|OfficeMax - Stationary Change Order Form ORSP Users||10/25/2006|
|Forms 204 - Vendor Data Record||9/22/2006|
|Employment/Help Wanted Advertisement Human Resources Approval Forms||9/22/2006|
|Delegation of Signature Authority Form||9/22/2006|
|Copier Paper Order Form||10/8/2007|
|PO Change/Finalization Request Form||Excel||4/18/2013|
|PO Transmittal Form||Excel||9/22/2006|
|Interim Requisition Form||4/30/2010|