top of page

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 as the service provider), please select "Capital Form 1."

Click here to view UCSF Health Cost Center Master Dashboard

Capital Form 1

collect one signature
based on position/signature approval limits above

Capital Form 2

collect two signatures
based on position/signature approval limits above

Capital Form 3

collect three signatures
based on position/signature approval limits above

Capital Form 4

collect four signatures
based on position/signature approval limits above

Capital Form 5

collect five signatures
based on position/signature approval limits above

bottom of page