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Practices
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Obtain a Purchase OrderSuppliers 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.
Vendor's SummaryThis summary informs customers and suppliers of the California State University (CSU) and SDSU policy and procedures for procurement of goods and services. The detailed CSU Policy Manual for Contracting and Procurement is available at the CSU web page.
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This page last updated
January 23, 2007
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