The CSULB Purchasing Office exists to assist faculty and staff with the acquisition of commodities and services of the proper quality, at the right time, in the proper quantity, at an economical price, and from the right source. It is a partially de-centralized management system that includes the responsibility for purchasing, receiving, delivering, and maintaining inventory control over, materials and services provided to the University community. The Office is organized into buying teams each having classified responsibilities for serving on-campus instructional and administrative elements of the university. Campus authority has been delegated to most individual offices on campus to place purchase & service orders up to $1,000. Selected offices have received this delegation up to the amount of $10,000.
The Purchasing Office at CSULB subscribes to the fundamental principles encompassed in the CSU Trustees’ Policy, which are:
The CSULB Purchasing Office is committed to maintaining high standards of performance based upon fair, ethical and professional business practices.