Thank you for your interest in becoming a vendor for the University of San Francisco. If a department or Purchasing Services has approached your company about becoming a vendor for the University, please download and complete the following forms (Adobe Reader is required):
Once completed, please fax the two forms to (415) 422-2695. We regret to inform you that we do not accept telephone responses. The completed forms will be kept in each vendor's file.
The University of San Francisco is pleased to provide Direct Deposit for all vendor related payments. To authorize Vendor Electronic Funds Transfers (EFT), please complete the EFT Request Form and return it to Accounting and Business Services by one of the following three ways:
1) EMAIL: accountspayable@usfca.edu
2) FAX: (415) 422-2530
3) US MAIL: University of San Francisco
Accounting and Business Services, LMN 3rd Floor
2130 Fulton Street
San Francisco, CA 94117-1080
If you have any questions or comments, please feel free to contact us at purchasing@usfca.edu .
