Procurement and Contract Services
Procurement Policy and Forms
Policy
- Procurement Policy Approved (PDF, 42KB)
Operations Manual
- Procurement Operations Manual (MS Word, 600.16KB)
Forms & Procedures
- Request for Goods and Services (MS Excel, 125.0KB)
- Change Request (MS Excel, 86.0KB)
- After the Fact Justification (PDF, 71.5KB)
- Sole Source Justification Form (MS Word, 27.0KB)
- Business Card Request Form
- Envelope Request Form
- Letterhead Request Form
- Property Guidelines and Procedures
- Enterprise Rent-A-Car Guidelines
- Procurement Card Program
E&IT Procurement Plan
E&IT Procurement Plan (PDF, 534.5KB)
CSUCI Copier Program
- Copier Quick Reference Guide (PDF, 281KB)
- Copier User Process Guide (PDF, 455KB)
- Copier Service and Supply Information (PDF, 32.48KB)
- Copier Contacts (MS Word, 62.50KB)