Main Content Region

Procurement and Contracts

Procurement and Contracts

Administration and Finance

Contact

Main Phone (909) 537-5142
Office Location SH -125

Office Hours

Sunday: Closed
Monday - Friday: 8:00 am-5:00 pm
Saturday: Closed

Description

Procurement and Contracts is responsible for all purchases and contracts made by the University. The Purchasing staff assists the campus community with their purchasing needs and acts as a liaison with vendors and service providers. Purchasing issues purchase orders, agreements, memorandums of understanding (MOU), a fee for service agreements and contracts, coordinates and evaluate bids, obtains quotations for needed goods and services, and manages the office supplies contract and the procurement card program.

More Information

Login to CSUBuy

To submit a contract for review, please follow this link.  If your contract is part of an order for goods or services with a cost associated with it, please submit your contract along with a requisition in CSUBuy.  

Submit a Contract for Review