This policy outlines the rules governing the purchase of supplies from Distribution, Storage & Mail for conducting University business.
A unique number assigned to each department by Accounting which corresponds to a valid UCSF account and fund number.
A. Campus departments are encouraged to order frequently used supply items hosted on the Distribution Storage & Mail website.
B. Sales by Distribution, Storage & Mail are restricted to a department or administrative unit having a valid department identification number.
C. Sales to private individuals and organizations are prohibited.
D. All sales by Distribution, Storage & Mail carry a markup in an amount required to cover the costs of providing this service, including the procurement, stocking, and distribution of goods.
Contact the Distribution, Storage & Mail unit with any questions.
- Distribution, Storage & Mail Website
- Campus Procurement & Contracting Purchasing Guide
- UC Business and Finance Bulletins, Office of the President: