Contacts
Direct Contact with Departments
Direct discussions between the supplier's representative and potential users in the departments are encouraged. Product demonstrations can be arranged through coordination with Purchasing and the departments. While Purchasing does not expect the supplier's representative to coordinate visits through the office, we do ask to be kept informed of potential sales that appear imminent. This enables us to approach the purchase as a team so that the user's needs are met, competitive bids are obtained, supplier requirements are considered, and purchasing guidelines are followed. Venders are cautioned that only Purchasing staff is authorized to issue written or confirming purchase orders. Failure to follow these procedures will result in delayed payments or the return of material to the vendors.
Office Fax: (562) 985-5432
Buyer Contacts
- Commodities
- Contracts
- Procurement Card Purchases
- Commodities
- Public Works
- Contracts
- Computers and Computer Peripherals
- Service Contracts and software Licenses
- Public Works
- Contracts
- Furniture
- Commodities
- Services
- Contracts
- Public Works
Other Contacts
- Contracts
- Affiliation Agreements
- Procurement Card Administrator