CSUSB does business with a wide variety of vendors from all over the world. Purchase orders with Net 30 terms are required in advance for most transactions for goods and for all services performed on campus. Evidence of general liability, automobile and workers compensation insurance with specified endorsements as outlined in our general provisions are required for services and will be requested at the time a purchase order is being prepared. A Payee Data Record (STD204) is required to be submitted by the vendor prior to a payment being made. Vendors are also requested, but not required, to complete a Voluntary Statistical Data Sheet upon receipt of their first purchase order.
California based small and disabled-veteran owned businesses are encouraged to register with the Department of General Services, Office of Small Business and Disabled Veteran Business Services (OSDS).
CSUSB posts bids to the CalUSource Public Bid Site. Vendors interested in bidding should register there to receive notifications of bids and to download bid packages.
To view bids released prior to December 23, 2015 see the State's legacy bidding site powered by BidSync.
The following documents are provided for information purposes. Each purchase order will specify the set of general provisions appropriate to the procurement.
To locate other business opportunities within the CSU system go to: Contract Services & Procurement, California State University Chancellor's Office