Information for Suppliers

	Contract & Procurement Management
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	Information for Suppliers
	Vendor Guidelines 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. Unless noted otherwise on the purchase order or contract, invoices should be submitted to Accounts Payable. It is the university's policy to take advantage of discounts for early payment whenever possible. Each supplier or contractor doing business with the State of California must complete Supplier Payment Data Record (“PDR” STD. 204). Government entities, federal, state and local (including school districts) are not required to submit this form. Small Business Procurement and Contracts Act: The Govt. Code provides for small business preference where responsibility and quality are equal. See State Legislation. On-campus Parking Parking permits for suppliers and visitors may be obtained at the Public Safety Information Kiosk. Metered parking is available in selected lots off College Avenue. For additional information, call the Parking Office 619-594-6671 or the Public Safety Dispatcher 619-594-1991. Directions to SDSU and Campus Map
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