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Procurement Policies

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• 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

Applying for a Procurement Card

Revised: July 27, 2007

Any CSUF employee who is authorized by the appropriate Division Head or designee to make purchases on behalf of the department may be issued a CSUF Procurement Card. Part-time employees are eligible for a University Procurement Card as long as he or she is on the University's payroll system. Students are not eligible for University Procurement Cards.

To obtain a Procurement Card:

1. Complete a Procurement Card/OfficeMax Application form
2. Forward the approved application to Procurement Card Program, CP-300.

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