Contract & Procurement Management

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.

• Small Purchases
• Competitive Bid
• CSU Agreements
• Provisions for Competitive Bidding
• Additional Terms and Conditions
• CSU General Provisions for Goods Acquisitions [PDF]
• CSU General Provisions for Service Acquisitions [PDF]]
• CSU General Provisions for Information Technology Acquisitions [PDF]
• Special Conditions for Commodity Acquisitions
• Payment
• Public Works / Construction Project Information

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

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This page last updated  January 26, 2012
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