Welcome to Procurement & Contract Services

The University's Procurement & Contract Services provides the campus community with cost efficient and effective services for all acquisitions and contracting needs. To accomplish this, procedures have been established which provide for a smooth flow of incoming requisitions through the procurement cycle and delivery of supplies or services to the campus. The staff attempts to provide these services in a timely and courteous manner at all times.

"HOT OFF THE PRESS – TISSUE & SANITIZER"

Due to the H1N1 Influenza A (Swine Flu) Epidemic it is now permissible to order tissue and sanitizer for department offices. Please note that this is for office/student use only and not for use on office staff desk for personal use.

For more information on Campus Health Alert please visit our Student Health Centers Website.

"New" Procurement Critical Assessment Expense Justification Form

SEND SIGNED COMPLETED FORMS TO PROCUREMENT SERVICES ZIP: 6008

Key year-end deadlines:

Schedule of Key Year End Deadlines 08-09

Important Links:	Procurement Guides, Procedures, and Manuals:
Buyer Assignment	Procurement Card Manual
Small and DVBE Businesses	Procurement & Contracts Policy Manual
Independent Contract/Employee Status Determination	Business-Related Hospitality Expense Guidelines
Ethics Statement	Employment Advertising Procedures
My Sac State	New Faculty and Staff Moving Procedure
Accessibility Technology Initative - Procurement Process"	Signature Authorization Process
EIT Check List	Procurement Training 101 Power Point
	Finance Reference Training (Requisition/Travel)
Vendor and Contractor Resources:	Guidelines for Accessibility and Installation of New or Reconfigured Systems Furniture
Vendor Registration
Vendor & Contractor Guide
Doing Business with California State University, Sacramento
Small Business/DVBE Certification

Updated August 2008