Obtain a Purchase Order
Suppliers must obtain a valid purchase order number before providing goods or services to the university. The university reserves the right to delay or withhold payment related to transactions provided without a purchase order number issued by Contract & Procurement Management.
This summary informs customers and suppliers of the California State University (CSU) and SDSU policy and procedures for procurement of goods and services.
- Additional Terms and Conditions
- Competitive Bid
- CSU Agreements
- CSU General Provisions For:
- Invoice and Payment
- Provisions for Competitive Bidding / Special Conditions for Commodity Acquisitions
- Public Works / Construction Project Information
- Small Purchases