• Contracts and Procurement Home
• Account Representatives
• Staff
• Bids

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]
• Vendor Registration

Procurement Card System User Guides

Procurement Card System User Guides

• Procurement Card SAM™ System User Guide for Windows
• Procurement Card SAM™ System User Guide for MAC
• Procurement Card Program Cardholder Quick Reference Guide for Windows
• Procurement Card Program Cardholder Quick Reference Guide for MAC
• How to Login to SAM™ Using the CSUF Portal
• Procurement Card Program Cardholder Training
• Procurement Card Program Policy Manual

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