DOCUSIGN REQUISITION

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.)

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NOTICE: Upcoming Change to Capital and Contract Requisition Process

We are excited to announce that as part of UCSF’s business modernization initiative, Project One, UCSF Health will transition from the current DocuSign process to a modern Oracle ERP solution for all requisition needs, unifying all requisitions between DocuSign and Allscripts (PMM) effective April 2026.
After April 2026, requisitions will no longer be processed through DocuSign.

 

What does this mean for you?

• If you currently use DocuSign to start requisition requests, please be aware this process will be phased out.

• Beginning in early February, additional resources and training will be provided to help you use the new Oracle ERP system.

• Further details about cutover timelines, support, and training opportunities will be shared regularly on the Project One website: one.ucsf.edu​​