• Contracts and Procurement Home
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Procurement Policies

• Policies and Procedures
  • Buyer Operations Manual [pdf]
• CSU Master Pricing Agreements
• International Agreements
• Directive 11

How to Purchase Goods and Services

• Procurement Card
• Common Purchases
• OfficeMax

Vendors

• CSU Self Insurance Notification [pdf]
• Vendor Information Guide
• Vendor Insurance Requirements [pdf]
• Vendor Registration

Common Purchases

• How to Order Office Supplies
  
  
• How to Order Business Cards
  
  
• How to Order Envelopes
  
  
• How to Purchase Furniture
  
  
• Cellphones/Pagers
  
  
• Blackberry Wireless

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