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
Office Depot (USF preferred central stores supplies vendor) & Ricoh Professional Services (USF preferred copy-MFP service provider) joins in USF's Earthday to celebrate and educate the community on sustainability and their company's green efforts. (April 2012)
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.
Stationery & Business Card ordering system integrates new logo and branding efforts. Change the world from here. (September 2011)
PAAS is the first USF department to become a Level 2 Green Office by Environmental Safety and the Green Team. (February 2011)
For all orders, projects and inquiries, please contact us at purchasing@usfca.edu 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
