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CSULB Purchasing Operations Manual
Print version
Introduction
Table Of Contents
The Role Of The CSULB Purchasing Office
Sections:
Authority for Transactions
Requirements Common to All Transactions
Requirements Specific to Commodity Transactions
Requirements Specific to Contracts and Service Orders
Requirements Specific to Information Technology Transactions
Requirements for Transactions Involving the Sale, Lease, or License of Campus Property and the Marketing of its Services
Index Of Terms
Purchasing and Financial Services
Home
Administrative Guidelines
Home
Delegation of Purchasing Authority
Frequently Asked Questions
Office Supplies
Procurement Card
Procedures
Purchasing Training Modules
Contracts
Exculsive Confidential Document Destruction Services
ATI Compliance
Resources
TerraCycle Locations
Vendors
General Purchasing Information
The Purchasing Process
Ethics
Disputes
Insurance
Public Works
Disabled Veterans Business Enterprises
Small Business Preference
CSULB Contract Terms
CSU General Provisions
Parking
Internal Information