New Hire/Transfer Orders
Scrub staff stipend is 3 pieces each fiscal year (July 1–June 30), fleece jacket or vest counts as 2 pieces.
MOSC staff stipend is 2 pieces each fiscal year, 1 sweater and 1 top, or 2 tops.
- Please note: Orders must be placed by mid-May in order to ensure billing by the end of the fiscal year (June 30).
In Payment Options during checkout, use the drop down menu and choose "UCDHS Stipend" as the payment method and shipping.
Employee Apparel Program will pay for one shipment to the outlaying clinics – Antelope, Auburn, Citrus Heights, Davis, Elk Grove, Folsom, Rancho Cordova, Rocklin, Roseville or Sacramento (see our shipping policy for outlying clinic addresses).
- If you are an outside clinic, enter the clinic address as the shipping address
- In the comments section of the checkout menu, enter the clinic name
Employee Apparel Program will not pay for shipping for main hospital employees, these employees will need to pick their orders up at:
- UCDHS Fitness Center
2501 Stockton Blvd
Sacramento, CA 95817
Please click here for hours.
Stipend orders not picked up within 45 days of notification that the order is ready for pick up will be given to the Employee Apparel Program.
You have 30 days from the time the order is packed in order to return, and the garment must be unused. For stipend orders, any exchanges during the month of June must be for exact value items only, due to the fiscal year close. If you need more information about the process of returns and exchanges, please visit our return policy page.
If you have any questions, please contact us at [email protected].