• Contracts and Procurement Home
• Account Representatives
• Staff
• Bids
• Financial Services Acronyms

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

Contracts and Procurement Forms

Revised: July 2, 2007

Procurement

• Purchase Requisition
  (Limited Use)
• Change Order Request
  (For purchase orders)
• Contract Change Order
  For capital outlay projects
• Directive 11
• Invoice
• Vendor Data Record (Form 204)
• Request for Payment of Intramural Grant Funds
• Unauthorized Purchase Approval (formerly the After the Fact Justification form)

P-Card and OfficeMax

• P-Card/Office Max Application
• Procurement Card/OfficeMax Revision Request
• Approval of Procurement Card Transactions
• Lost/Missing Receipt Verification

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