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Signing a Contract

CAPITAL PURCHASES

PLEASE NOTE: The turnaround time for a Purchase Order/Contract is about four weeks after the Requisition has been received in Procurement and assigned to a Contract Owner. Timelines can be quicker or longer depending on several factors (e.g. contract complexity, vendor cooperation, etc.)

*For contracts with no associated dollar amount (i.e. Affiliation Agreements,
MOUs, UCSF a
s the service provider), please select "Capital Form 1."

Click here to view UCSF Health Cost Center Master Dashboard
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collect one signature
based on position/signature approval limits above

collect two signatures
based on position/signature approval limits above

collect three signatures
based on position/signature approval limits above

collect four signatures
based on position/signature approval limits above

collect five signatures
based on position/signature approval limits above

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