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UCSF Supply Chain Management Organization Chart August 2017Teresa Costantinidis Vice Chancellor, Finance CFO Greg Mac way Director Strategy, Strategic Program Management Jim Fine Chief Procurement
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Visit the UCSF website and locate the Supply Chain Management section.
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Who needs UCSF Supply Chain Management:

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Individuals or organizations involved in the procurement and distribution of goods and services within the UCSF system.
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Departments or units within UCSF that handle inventory management, purchasing, and logistics.
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Employees or vendors responsible for maintaining the smooth flow of supplies and resources within UCSF.
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Any individual or entity seeking to understand and optimize the flow of goods and services within the UCSF supply chain.
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UCSF Supply Chain Management refers to the processes and systems in place at the University of California, San Francisco to manage the procurement, purchase, and distribution of goods and services. This involves optimizing efficiency and cost-effectiveness in sourcing, logistics, and inventory management to support the university's operational needs.
All departments and units within UCSF that engage in purchasing activities are required to file with UCSF Supply Chain Management. This includes faculty, staff, and administration responsible for procuring goods and services.
To fill out UCSF Supply Chain Management forms, individuals must gather relevant purchasing details, including vendor information, item descriptions, quantities, and costs. They then complete the required forms in the UCSF system, providing accurate and complete information as instructed in the guidelines provided by the supply chain management office.
The purpose of UCSF Supply Chain Management is to streamline the procurement process, ensure compliance with regulations and policies, optimize resource use, improve operational efficiency, and ultimately support the university's mission of education, research, and healthcare.
Information that must be reported on UCSF Supply Chain Management includes vendor details, descriptions and quantities of goods or services purchased, pricing information, order dates, delivery schedules, and any relevant contracts or agreements associated with the procurement.
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