The UCSF University Stores are non-profit, institutionally-owned UCSF auxiliaries within Campus Life Services. As a UCSF department, we offer easy payment options through interdepartmental recharge, as well as cash, check, and all major credit cards.

For Departmental Purchases using a UCSF interdepartmental recharge account/fund number we will need a completed UCSF Purchase Requisition Form that includes:

• Current Valid Account and Fund numbers
• A Valid Departmental Signature of Authorization
• Name and Box number of the person that processes your department billing
• Your specific campus address, room number, box number and zip code

UCSF Purchase Requisition Form

To begin the order process, fax this form to us at 661-1731 or send it via campus mail to Box 0230.

When your order is ready, we will contact you to make pick-up arrangements, set up delivery to your location, or to confirm shipping (at an additional fee) to your address.

Additional campus forms are available in PDF format at: http://www.acctg.ucsf.edu/forms/index.htm