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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.

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