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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 Information Guide

Staff Contact List

Name	Title	Telephone	Email
Jeanie Aguilar	Contract Analyst	714/278-3944	jaguilar@fullerton.edu
Ellison Cho	Finance Business Analyst	714/278-5425	echo@fullerton.edu
Cynthia (Tia) Damron	Contract Analyst	714/278-5492	cdamron@fullerton.edu
Sue-Ellen Fox	Administrative Support Coordinator	714/278-2906	sfox@fullerton.edu
Donald W. Green	Director	714/278-2413	dgreen@fullerton.edu
Hector Muniz	Buyer II Small Business /DBVE Coordinator	714/278-5136	hmuniz@fullerton.edu
Carmen V. Peak	Procurement Operations Manager	714/278-3829	cpeak@fullerton.edu
Michael Pruitt	Procurement Card Program Specialist	714/278-3758	mpruitt@fullerton.edu
Donna Reeson	Buyer III	714/278-2412	dreeson@fullerton.edu
Alex Rosales	Buyer III Buy Recycled Coordinator	714/278-5224	alexrosales@fullerton.edu
Angela Warren	Buyer III	714/278-4532	awarren@fullerton.edu
Sally Yassine	Contracts Operations Manager	714/278-4503	syassine@fullerton.edu

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