Purchasing and Mail Services
New! Purchasing & Accounts Payable kick off the "Efficiency & Process Improvement Initiative"
Learn more about the service enhancements coming soon: Website and Slideshow.
Mary Kay Kane Hall
Purchasing Department
200 McAllister Street
San Francisco, CA 94102
Monday thru Friday • 8:15am - 5:00pm
Purchasing Department
Ed Elie eliee@uchastings.edu 415.565.4731
Henry Ho hoh@uchastings.edu 415.565.4605
Campus Mail Services
Maurice Martinez martinem@uchasings.edu 415.565.4603
Director of Business Services
Darryl Sweet, C.P.M. sweetd@uchastings.edu 415.565.4604
Purchasing and Mail Services Goals
1. Provide College departments and employees a high level of procurement and document delivery service;
2. Achieve maximum value for dollars spent;
3. Provide additional fiscal control by issuing Purchase Order numbers;
4. Ensure compliance with College policies regarding competition and Board approval and with applicable sections of the CA Public Contract Code through informal and formal bidding;
5. Ensure conditions of College purchasing orders are being enforced by the College and met by vendors performing under those conditions;
6. Strive for continuous improvement in procurement and mail delivery through automating and streamlining processes, supplier consolidation & product standardization where feasible, and enhanced supplier relationships;
7. Increase sustainable business practices within the College and its supply chain.