Ucsf vendor list

The University is required to publicly bid any purchase order (or contract) greater than $100,000. If you have a custom rule reference, please include it in your BearBuy. disposal events , that rotate though the three medical centers. For invoice inquiries, please submit a ticket to the SCM Response Team. edu. Clinical Monitoring and Regulatory Documents Electronic Storage. Read Campus Life Services news item about the December 2023 Market, here. The 2022-2023 fiscal year-end is rapidly approaching and Supply Chain Management (SCM) would like to remind you to submit your financial transactions early this year. Apr 11, 2023 · If they are entering UCSF buildings where UCSF staff or patients are present, then they must follow UCSF COVID-19 health, quarantine and testing protocols listed above for already approved vendors. UCSF-sponsored events at both on-site and off-site locations are expected to adhere to the UCSF event guidance below. For workplace exposures, complete the Digital Screener and contact UCSF Occupational Health Services-COVID Response Team at 415-514-7328 to discuss where to get test kits. Generally, wire transfers are accepted world-wide, though wire transfers cannot be processed to a sanctioned country. All vendors performing work onsite at UCSF are subject to the following: • UCSF Vendors and Contractors COVID Vaccination Requirements (detailed below) • UCSF Vendor & Campus Guest Daily UCSF Anti-Racism Initiative. UCSF Supply Chain This policy on Advance Payments for Vendors applies to all UCSF departments. View all events. Oct 8, 2013 · Additionally, the collaboration of UCSF Campus Procurement with UC Berkeley and the overall UC system (Procurement, Sourcing, and the P200 Program) creates opportunities to leverage Distribution, Storage & Mail capabilities more broadly within the Bay Area and Northern California. edu to know how to arrange the pickup. Cost. UCSF Dining offers special programs to make purchasing your favorite foods fast, easy and healthy. General Consulting Services. The system is integrated with PeopleSoft (UCSF’s Supply Chain Management (SCM) and One Workplace/Steelcase recently signed a new comprehensive, five-year contract for furniture products and services. To rapidly respond to the COVID pandemic where telehealth uptake is high, we have gathered resources here to help support patients who may have limited digital literacy or limited English proficiency in using video visits. It is an online application that automates many aspects of the procurement process including: requisition creation and approval, sending purchase orders to suppliers, invoice approval and payment. The Controller’s Office enters the billing date, assigns an invoice number, and sends invoice to customers for payment via email or using the customer's portal. Updated COVID-19 vaccine references the 2023–2024 Formula COVID-19 vaccine (i. At UCSF, we partner with e-waste recycling vendors to host monthly free e-waste . San Francisco, CA 94103. - select BearBuy to search via a BearBuy Order Number) An input field will appear – enter the appropriate information. Screening and Testing of Participants. The objective of the Inbound Freight Program is to reduce the costs of inbound freight by up to 40 percent by directing suppliers to use our very competitive UC freight contracts for “freight added” orders. UCSF's chart of accounts (COA) is the coding structure that defines operations in financial terms. It is imperative that departments begin their end-of-year business as soon as possible. The Research Resource Program (RRP) provides strategic planning and implementation of programs to support core facilities and other research resources at UCSF. Non-sponsored UCSF events that are held off site are expected to adhere to local UCSF Real Estate 654 Minnesota Street San Francisco, CA 94143 (415) 476-2911 | [email protected] Submit a question or feedback about this website International Purchasing. The UCSF Vendor & Campus Guest Health Screening tool is built on the Qualtrics platform and follows UCSF’s COVID-19 Symptom Screening Program Automated clearing house (ACH): Electronic payment via ACH involves a 30-day payments term if no discount term is given to UCSF. I understand payment details will be sent to the business email address provided above. edu or stopping at the Nutrition & Food Services Business Office in room M294 on the Parnassus Campus from 8am-4:30pm Monday through Friday. 502. com. 2 days ago · Through the Anchor Institution Mission, UCSF and community partners collaborate to. Learn about the Supplier Diversity Program and how diverse businesses are supported at the University. In accordance with University policy D-371-35, University faculty and academic employees, non-University employees, and third parties (in limited circumstances) are eligible to receive honoraria payments. UCSF / Neurology – ALS Research Ctr UCSF / Neurology – ALS Research Center. edu / Ph: 415-476-5808. PH CUP NPC4 Sprinkler Bracing Project (PRJ-000497) and PH CUP NPC5 Water Tanks Project (PRJ-000499) Project No. org . Door Code: 023633. For questions about moving and relocation, contact: Campus Employees: Please submit your inquiry to the SCM Response Team. You can further refine your results by using the filters under the keyword search to filter by vendor, category, favorites, etc. New PO Total Sole-Source Justification Guide. This authorization will remain in effect until UCSF receives written notification of its termination. We’ll handle your order from start to finish and can usually deliver your computer to you quickly. A UCSF department requesting to do business with a supplier or the supplier can submit a completed UCSF Substitute W-9 and Supplier Information Form Supplier Diversity Program. Open a ticket. Select “UCSF Logistics Utility”. UCSF Box 0244 500 Parnassus Ave MU-200W San Francisco CA 94143 Aug 9, 2019 · Purpose. Advance Payments for Vendors (300-41) Contributions and Donations (300-23) Disbursements: Approvals (D-371-16) Disbursements: Honorarium Payments (D-371-35) Employee Non-Cash Awards and Other Gifts (G-41) Expenditures for Business Meetings, Entertainment, and Other Occasions (BUS-79) Financial System Access for Affiliates (300-42) Friday, February 17 at 11:00 am - 2:00 pm Add to Calendar 2023-02-17 19:00:00 2023-02-17 22:00:00 Sustainable Lab Plastic Vendor Show @ Parnassus Join ChemCentral, Facility Services, and guest vendor Polycarbin to learn about UCSF's efforts to reduce our carbon footprint and close the loop with recycled lab plastics! May 14, 2024 · Submit Transactions Early for Fiscal Year-End. g. This initiative is a partnership between UCSF, couriers, and VPL and was inspired by the program implemented at the UCSF Medical Center May 21, 2024 · Precision Medicine and Personalized Medicine. At UCSF " (business) meetings" means expenditures for meals or light refreshments and related services (e. May 14, 2024. We look forward to seeing you at the next event! Vendor Relations Manager 1 Family: General Administration Function: Vendor Relations Management Standard: Manager Read Job Standard Exempt / Non-exempt: E Please submit a work order through the Customer Service Center either online or by phone at 415-476-2021. WebMenus are café menus published in real time with nutritional and allergen information. Almost every single food vendor at UCSF accepts FastPay as a way to pay for your food. For any returns that the warehouse can handle, contact the vendor and obtain the “Return Authorization Number” from them. For any technical issues with the new site, contact our third-party software provider, SciQuest Supplier Support, at 1-800-233-1121 and select option 3. Type of Services Requested: Architectural Design. Vendors must signup to receive ACH payments by submitting the ACH Enrollment Form. Check with your insurance provider. All vendors, regardless of access authorization status must sign the log. Mount Zion Hospital. increase the economic security and opportunity for under-resourced San Francisco Bay Area populations by leveraging UCSF’s workforce development, procurement, and community investment resources. ucsfmedicalcenter. If this is the first DL that you will be managing, please submit a request to the IT Service Desk to be added to this group. Search “e-waste” on the UCSF Events Calendar for all upcoming e-waste recycling event details. Apr 29, 2021 · Thank you for attending our Vendor Diversity Outreach Event. Wellness. Send Change to Vendor? Select “Yes” only if the vendor requires a copy of the revised PO. Door Code: 236510. The guidance on this page is for payments made to non-UCSF employees and third parties. NOTE: UCSF Health AHA CPR recertification opportunities are not interchangeable with Safety Training Seminars (STS) courses. Vendor Liability Insurance provides protection against claims of bodily injury and property damage liability for work performed by selected Vendors and Contractors who are under contract with The Regents of the University of California, and the litigation costs to defend against such claims. UCSF procurement and purchasing processes are facilitated by Supply Chain Management, which streamlines buying through strategic and collaborative sourcing methods while ensuring compliance with federal and state laws, along with University of California (UC) system wide policies. Select “Select DeliveryTracking”. The UC-wide vaccination policy that became effective on July 15, 2021, requires all UCSF faculty, staff, academic appointees, trainees, learners, vendors and contractors who physically access a UCSF site as part of their employment, appointment or education/training to submit proof of Nov 9, 2021 · All vendors working onsite at UCSF are required to comply with pandemic-related federal, state and local public health orders as well as UCSF’s policies. , Moderna, Novavax, Pfizer-BioNTech). Contact your Primary Care Provider to assist with testing and treatment. We also provide nutrition information log in via MyAccess. UCSF designed its new state-of-the-art Precision Cancer Medicine Building to support patients through every step of their cancer journey. All of UCSF's work with consultants, contractors, vendors, suppliers, and other non-UC parties poses inherent risk to UC and UCSF. Multiple Campus Award (MCA) Commitment Form. zendesk. Ravi Sharma (415) 353-2108. Select the Product Ordering tab and begin your product search by typing in a keyword. The account is funded by you and is accepted at most vendors on campus. Campus Life Services (CLS) From transportation, housing, and business support to child care, entertainment, fitness, building operations and maintenance, we work hard to make life better for the people who work, teach, study and visit UCSF. edu with any follow-up questions or comments. For questions regarding availability of specific species and/or strain, approved vendors and pricing, freight and related costs or other purchasing-related inquiries phone 415. Doing Business with UCSF. Multi-day events are currently allowedBased on the latest CDC and CDPH protocols, proof of COVID vaccination status is not required. Using the UCSF Chart of Accounts. $100 per hour (plus external vendor costs, if applicable) Custom Website Support. The COVID-19 pandemic has taken a significant financial toll at UCSF. Select the self-authentication option (if prompted). 1600 Divisadero St, 6th Floor, Room A633. Campus: Controlled Substance Officer: Jason Mata at (415) 476‐6074. ucsf. Requesting a Wire Transfer Payment. Designed to simplify and enhance UCSF Vendor List 2018 (updated annually) Compilation of Vendors invited to our showcase this year. The following list does not imply a particular relationship between the vendors and UCSF; however, some may be active on our vendor listings via Supply Chain Management. Supply Chain Management (SCM) is the campus authority on PO and Non-PO advance payments and will review to ensure advance payments Orders are delivered next-day directly to labs. : PRJ-000497 & PRJ-000499. Fax 415-555-5556. A wire transfer is an electronic payment made to a vendor from UCSF’s bank account directly to the vendor’s bank account. edu for the domain name. The ITFS Depot streamlines the process of ordering a computer. Jul 30, 2021 · As of June 10, 2021, clinical research study monitors are allowed to return to the University of California San Francisco (UCSF), while adhering to all COVID-19 guidelines and policies in-effect. Logging into your external email vendor account. Didactic Lectures, Clinical Cases, Faculty Panel on Liver Enter your UCSF Credential and password, and sign in. Immunocompromised individuals should follow a Procurement of design and construction services is done by both UCSF Health and UCSF Campus. Enter your MyAccess User ID and password. Events. $4,000 and up, one-time fee. For a complete list of vendors, go to our merchants listing. The process for purchasing goods and Below is a short list to start your vendor search: Note: The following content contains the names of various third-party vendors for illustrative purposes only. The purpose of this Data Classification Standard is to direct the method for classifying UCSF’s electronic data. If you provided a Form W-9 with UCSF’s tax identification number you may also receive a Form 1099-MISC as businesses use the W-9 information to complete a 1099-MISC. Hours: 24/7. Vendor Relations Management. This policy outlines the rules governing the purchase of supplies from Logistics for conducting University business. Jumpstart. 3044 (mice Overview BearBuy is the UCSF Campus e-procurement system for purchasing goods and services. Vendor Relations Manager 2 Family: General Administration Function: Vendor Relations Management Standard: Manager Read Job Standard Exempt / Non-exempt: E UCSF and UCOP are excited to launch an e-bike purchase discount program that provides UCSF students, faculty, and staff with a significant discount on select e-bike models available from four vendors - Letric, Ride1Up, Velotric, and Dirwin Bike . Mar 23, 2021 · Listserv – Email list created via Information Technology that utilizes a “reflector” email address, which triggers the software to send an email, which is internally hosted, to all of the group's subscribers. Log into your UCSF MyAccess account. Departments are responsible for ensuring goods/services associated with the advance payment are satisfactorily received. ------. Delivery to UCSF campuses and within San Francisco is Free! UC Vendor Insurance Additional Resources Mission: Risk Advisory and Insurance Services (RAIS) strives to protect the assets and interests of UCSF through assessment of loss exposures, focused prevention efforts and efficient management of insurance and self-insurance policies. Involves administration and operational oversight of vendors for outsourced activities, projects and programs in collaboration with key stakeholders. The building houses a centralized check-in, dedicated acute care clinic, support center and comfortable spaces for pop-up services, such as nutrition classes and art therapy. Generic Budget Template. Introducing FastPay–UCSF’s cashless payment system. Stem Cells. The UCSF chartstring is a 38-character coding string that consists of 8 individual "blocks", or segments, called chartfields. On the BearBuy hompage, scroll down to the Meeting and Entertainment section, and click on the America To Go logo. With more than 20 locations throughout San Francisco and beyond, UC San Francisco is an industry of its own, contributing greatly to the intellectual vigor and economic vitality of the Bay Area. The BearBuy specialists in the IT Service Desk can provide technical support, how-to help using the system, and answer questions regarding basic purchasing. Apr 1, 2024 · Your insurance may provide you with free home antigen test kits. Contact Elizabeth. Then, click the BearBuy link to open the application. This program allows faculty, staff, and students to create an account with our FreedomPay vendor that can be associated with your University-issued ID badge. Vendors and visitors granted data center access must abide by the following rules: 1. Clinical Research. The COA serves as the foundation of the general ledger. Search by name or specialty to The After-The-Fact PO form is submitted in BearBuy to request payment of an invoice for goods/services only when a purchase order (PO) was not previously created for the purchase and the transaction doesn’t fit the limited scope of the Payment Request form. UCSF Health employees are paid through a separate process. Effective December 15, 2014, the UCSF Medical Center will no longer advertise in newspapers or trade journals. It is an online application that automates many aspects of the procurement process including: requisition creation and approval, sending purchase orders to suppliers, invoice approval, and payment. These approved vendors offer compact/foldable, commuter, and cargo models with the UC discounts NOTICE TO BIDDERS. Subrecipient Commitment Form. Fixed Rate Guidance. edu or (415) 514-4100, option 2. This initiative is a partnership between UCSF, couriers, and VPL and was inspired by the program implemented at the UCSF Medical Center Find out how to use your UCSF ID badge as a pre-paid card by visiting fastpay. Use them when you The FastPay program is a free-benefit while you are at UCSF. Network with colleagues and partners! A collection of existing University policies related to conflict of interest. In the ticket state that you are setting up DKIM authentication. SCM: Primary Controlled Substance Buyer: Daisy Palma at (415) 502-3045. We maintain an inventory of standard equipment available for purchase. Those listed are not officially endorsed by UCSF; references are listed in the document. Evaluates vendor logistical and performance capabilities, establishes vendor monitoring and tracking processes, and assesses vendor performance using a variety of All UCSF laboratory animals must be purchased, imported, exported or transferred between UCSF facilities through the EVC&P’s Business Service Center. Updated September 26, 2022. Sep 26, 2022 · COVID-19 Vaccination Policy. Pre-registration limited to 30 persons. Read more about our WebMenus here. BearBuy is the UCSF campus e-Procurement system for purchasing goods and services. An after-the-fact purchase, called an "unauthorized purchase" per University of FastPay is currently accepted at approximately 23 different retail outlets. With economic uncertainty, budget reductions and the hiring freeze, Supply Chain Management (SCM) is regrettably making difficult decisions that impact the services we provide to our University community, including reducing manual processing of invoices. Passage of SB876, which amended PCC§ 10502 (a), authorizes the University of California system to advertise construction projects on university websites as an alternative to newspapers and trade journals. edu / Ph: 415-476-5731. Accepted at participating retailers all over campus, FastPay essentially turns your UCSF ID badge into a pre-funded “debit card. FastPay Information Center. UCSF promotes business relationships and contract opportunities with small, diverse and disadvantaged businesses wishing to provide goods and services to the University community. Enter ucsf. What you need to knowImportant: In order to log into the web interface for managing your Email Distribution Groups (DLs), you must be added to a security group. Follow the instructions from the supplier to repackage the returned item. Departments. Purchases with large or system wide agreement vendors such as Fisher Scientific, VWR and Office Max (see BearBuy for full list) Software, cloud computing, desktop software and web hosting (see Buying Software page) Split purchases over single-purchase limit of $4999 Digital payment services such as CashApp and Vemmo Feb 9, 2024 · All Events. Generate a DKIM key (see links to specific vendors listed below). Clinical Research General Questions. Where practical, identification will be physically affixed to the asset. Apr 24, 2020 · Delivering healthcare through telehealth within safety net settings may pose barriers not typical in other settings. edu for questions. Welcome to the UCSF Industry Contracts Division. Select “No” when requesting to Close a PO, Cancel a PO Line, Chartfield Change, or other internal changes. This document demonstrates UCSF’s determination of the Protection Levels of each classification of UCSF data in compliance with University of California Policy BFB-IS-3: Electronic Information Security. UC Office of the President (UCOP) Contract Templates Department: Your lab’s Environment, Health & Safety Specialist. Highlights of the furniture agreement include: There is a tiered discount structure (see table below) based on project spend for Steelcase products, which has an extensive offering of products to If your department or a departmental Project received revenue noted in the list above for a given tax year, you should expect to receive a Form 1099-MISC. List of UCSF Vendor contacts (updated annually) Lab Resource Group; Awards and Opportunities - New; Q&A + FAQs; UCSF Service Providers; Thu, 10/19/2017 - 11:30am. Updated 07/30/2021. For new studies submitted to the IRB after 5/17/2024, please submit the UCSF Health HIPAA form. Our anti-racism efforts are focused on seven major areas of work. Our contracting units administer professional services contracts and the bidding of construction contracts in compliance with the California Public Contract Code and University of California policy. Custom Website Discovery, Design, and Development. Accounts Payable Box 0812 350 Parnassus Ave, Ste 500. Please contact Logistics at logistics@ucsf. Subaward/Subcontract FAQs. 3 - Understand UCSF Data Classification Types P1, P2, P3 and P4. Smoking and Tobacco. A. If the drop off events do not work for you, you can contact UCSF Supply Chain Management – Departments complete the invoice form and send it along with supporting document to DeptAR@ucsf. edu the University to initiate a correcting (debit) entry. ucsfsupplychain Step 1. Health Employees: Please contact your Health HR The Communicators Network has compiled a list of designers, editors, photographers, videographers, writers and other communications professionals that have worked with UCSF. Registration/CME Credit: Email: RegEmail@ucsf. Tableau Developer is responsible to determine the right classification and adhere to UCSF data access and compliance policies Mailing Address. RAIS guides UCSF toward awareness of this risk with advice on non-UC parties' insurance, contract language, and risk- and insurance-related UC requirements, to help all UCSF departments make informed business decisions. Whenever possible, UCSF encourages that departments move and repurpose equipment rather than having departments purchase new equipment. , labor charges, room rental, equipment rental, and similar expenditures) incurred in connection with meetings of employees to conduct official University business. i. UCSF Campus Administrative Policy 200-28: HIPAA For help using BearBuy, contact the IT Service Desk at appsupport@ucsf. FastPay is available at the Parnassus, Mount Zion, Mission Bay, Mission Center, and Laurel Heights campuses. Phone 415-555-5555. All UCSF community members, past or present, are welcome to join our guild! Guild members are invited to join us as vendors in our bi-annual handmade craft markets that take place in May and December at the Mission Bay Campus. edu • Maintain your own account online at fastpay. Laboratory Research. $3,600 per year. Thank you to those who attended the April 29, 2021 event, and thank you to our sponsors who supported our efforts. ” • Activate your badge online at fastpay. If you have questions about how to use the site and manage your events, please contact UC Procurement Services Support at support@ucprocure. If Federal funds are involved, competition is required for $10,000 and above. In addition to UCSF-assigned markings, Sponsor-assigned markings will be affixed per the terms and conditions of the agreement. Lin@ucsf. Under unique circumstances, if seismic bracing is not covered for you, we can cover up to $1,000 per freezer. The new Material/Data Transfer Agreement Form (MDTRF) is now available online! Click here for the MDTRF. Course Format View/Print Schedule PDF Full-day sessions Tues-/ Wed-/ Thursday, half-day morning session on Friday. ABC Vendor 100 Main Street. RRP also provides administrative, operational and financial management tools and support to core facilities. Select the appropriate method (e. " including PHI, PII, FERPA. Wires are a high-risk payment method and Mailing lists can be sent using UCSF managed services or through a select number of popular third-party vendors. New listserv and Distribution List request: Go to help. Spanning the Bay. With approval from their manager/supervisor, an employee can take home their laptop/desktop computer, external monitor(s), external keyboard, external mouse, chair, and other small accessories including cables. At least one University employee or Supplier Diversity Program. Statement of Work (SOW) NIH Biosketches. Please email REOutreach@ucsf. View Full Product Catalog. Remote Visit Tools & Processes. Bill to: Ship to: Attn: Dr. Welcome to UCSF Health Procurement Services – your platform for streamlined procurement processes. $100 per hour (plus external vendor costs, if applicable) We sponsor an annual vendor showcase at the Parnassus and Mission Bay Campuses in partnership with the Research Resource Program, award competitive professional development scholarships to offset the cost of conference/course registration for lab managers at our annual luncheon, and we host a social at the beginning of each year where lab 1855 4th Street, 6th Floor, Room A6510. Supply Chain Management only makes these types of All inventorial equipment in the care, custody or control of UCSF will receive a barcoded property tag from CAM after order is placed with vendor. Monitors must complete the UCSF Vendor & Campus Guest Daily Health Screener and follow all protocols applying to Vendors coming to UCSF as shown here Wednesday, October 10 at 11:00 am - 2:00 pm Add to Calendar 2018-10-10 18:00:00 2018-10-10 21:00:00 UCSF Scientific Vendor Showcase Join lab managers to learn about the newest and best products that can make your work easier and your lab more productive. If you are 65 years and older, you should receive one additional dose of any updated COVID-19 vaccine at least four months following the previous dose of updated COVID-19 Vaccine. It is very important to understand the classification of data that you are bringing into the Tableau Dashboards and Data Sources (Live or Extract). We focus efforts in geographic communities surrounding UCSF Contacts. Sometimes, however, it doesn’t make sense for the University to bid because we don’t really have an option in who we buy from. A small sub-menu will appear. Note: SCM has a number of Authorized Supply Chain Management Buyers for Controlled Substances to back up the Primary Controlled Substance Here’s how: Navigate to MyAccess. The process of adding new suppliers or updating current supplier information in the UCSF supplier database is managed by Supplier Registration in Supply Chain Management. Recommended Vendors (must have a UCSF email to access) . San Francisco, CA 94143-0812 San Francisco, CA 94117 BCH-Oakland (Benioff Children's Hospital Oakland) HIPAA Authorization for Release of PHI for Research: In consultation with Office of Research Business and Integration management, as of 5/17/2024, the BCH Oakland HIPAA form has been retired. Jun 11, 2020 · Vendor Screening Tool (PDF) September 22, 2022. Electronic Newsletter – An external vendor platform that enables design and distribution of emails, such as Constant Contact or Emma. Supply Chain Management processes employee moving and relocation expenses for UCSF Campus employees only. As an organization dedicated to improving health, UCSF has committed itself to dismantling structural racism and the impact of bias. If starting a course in Nursing Connect, completion of Jul 30, 2021 · Frequently Asked Questions (FAQ) – UCSF Research Guidance. Do not use a mailing list when sending "protected data. Subaward Best Practices (for OSR Staff) Subcontractor or Purchase Agreement Matrix. UCSF Campus Administrative Policy 200-24: Logistics. View them from your computer or mobile device at webmenus. The UCSF Health Supplier Diversity Program promotes business relationships and procurement opportunities with small, diverse and disadvantaged suppliers wishing to provide goods and/or services to UCSF Health. If you don’t see what you need, we can still help; just submit a ticket and we will be Supplier Support. Research Safety And Operations. Accessing the ATG Punch-out in BearBuy. UCSF issued ID must be worn at the waist or above, and clearly visible, at all times. There are many ways to work with industry, ranging from The objective of the Inbound Freight Program is to reduce the costs of inbound freight by up to 40 percent by directing suppliers to use our very competitive UC freight contracts for “freight added” orders. Ambulatory, Emergency Department, Inpatient Adult, Inpatient BCH, OB, Perioperative UCSF Health: (415) 514-7328 Meeting and Entertainment Expenses. Wire Transfer: Generally used for payments to foreign vendors who can't accept paper checks. Type of Change. We launched the Anti-Racism Initiative to advance equity and justice in our community. Non-UCSF vendors: Present a company issued employee ID Vendor Relations Specialist 5 Family: General Administration Function: Vendor Relations Management Standard: Professional Read Job Standard Exempt / Non-exempt: E General Questions: Email: rad-cme@ucsf. e. View our virtual tour. Select a Type of Change from the dropdown list on the form (see table below). UCSF Procurement 101 - Conflict of Interest. UCSF has a solid track record of productive partnerships with industry that lead to innovative therapies, materials and devices. edu >> Accounts, Access & Email >> Electronic Mailing List Request. Before requesting a domestic wire payment, you should consider Attach the guest list or enter the guest names and titles in the Comments tab of the requisition. cc ct ya qj ir mp ab ha uk sa