• Contracts and Procurement Home
• Account Representatives
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Procurement Policies

• Policies and Procedures
• 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]

Contracts and Procurement

This page is currently under revision. Please contact Michael Pruitt at x3758 or email him at mpruitt@fullerton.edu.

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