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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@uchastings.edu

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.





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