Purchasing Processes
This page contains Purchasing instructions for SF staff. Suppliers, please see the Supplier Page.
Purchasing Manual
The Purchasing Manual contains detailed procedures, guidelines, and rules pertaining to purchasing. If your question is not answered in the Purchasing Manual or the additional information on this page, contact Purchasing.
Additional Guides
Workday Instructions Amazon User Guide How to Order Pepsi Products P-Card User Manual SF Wireless Device Policy Self-Certification for Micro-Purchase Threshold
Forms
To accesss PDFs, contact ITS for Adobe Acrobat.