Purchasing & Ancillary Services' mission is to operate as a central resource for all University procurement of goods and services while maintaining the highest level of professionalism, ethics and integrity in support of the Vision, Mission and Values of the University of San Francisco.
As we are committed to service excellence for the University's procurement needs, our department manages an array of programs & ancillary services to streamline departmental processes and preserve the University's resources.
Announcements & Updates
Updated directory of PAAS staff members is now available. Click here for more details. (September 2012)
Self-Service Copy/Print Program enhances its services! Pharos (software) Pilot starts deployment as of 7/24/2012 at select public-use Multi-function Printers (MFP's). Click here for more device locations, how to install a print driver and additional program details.
SCAM Notice: Copier/Toner scam strikes again. Please be advised. (April 2012)
Furniture Standards and Catalog now available online. (January 2012)
You will need your USF ID and password to view the Catalog.
Vendor Debarment List - If a vendor violates any of the provisions listed in the Vendor Code of Conduct, the incident(s) will be investigated and if necessary placed on the USF Vendor Debarment List. You will need your USF ID and password to view.
For all orders, projects and inquiries, please contact us at email@example.com or drop on by!
Hours of Operation:
- Purchasing Office: Mon-Fri 8:30 AM – 5:00 PM
- Central Receiving: Mon-Fri 9:00 AM – 4:30 PM