Purchasing is a part of all our roles, whether it be identifying lab supplies needed, submitting requests to your lab manager, registering for conferences, and a host of other purchasing activities needed to keep our research operations going. We each have a responsibility to be good financial stewards of our funds. Below is information about each of our three purchasing avenues, along with resources to help with each.
BearBuy
BearBuy is the UCSF campus eprocurement system. There are training materials that will help you use BearBuy to place orders with suppliers and pay invoices.
BearBuy should be your first destination for purchasing and extra effort given to locate necessary items or services within the system. Lack of planning for lead time with a BearBuy cart is not a justification to utilize the P-card or MyExpense. Justin and Susan are both BearBuy cart approvers. Justin is the only approver for meeting/entertainment expenses. Please allow 1-2 business days for review by Justin and Susan.
Procurement Card (P-Card)
Our division Procurement Card is managed by Vanessa. If an item is not available in BearBuy, connect with Vanessa regarding the use of the P-card is the next step. Reasons to use the P-Card may include conference registration fees, professional organization membership fees, software license fees, manuscript fees, and books/training materials. A full list of restrictions is available online.
To request procurement card purchases, please submit a P-Card Request to Vanessa.