Skip repeated menu and go directly to page content.

 

SDSU logo and navigation link to campus homepageContract & Procurement Management

Bus & Fin Affairs  >  Fin Ops  >  Univ Controller  >  Contract & Procurement Mgmt.  > 
 

 

Practices



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.


Supplier’s Summary

This 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.


Note: documents in Portable Document Format (PDF) require Adobe Acrobat Reader 5.0 or higher to view; download Adobe Acrobat Reader.

 

[top of page]

This page last updated  January 26, 2012
Site Contact UCO Web Support