Procurement Policy and Forms
Policy
- Procurement Policy Approved (, 42KB)
Operations Manual
- Procurement Operations Manual (, 594KB)
Forms & Procedures
- Online Requisition User Guide (, 595KB)
- Online Requisition Approval User Guide (, 134KB)
- After the Fact Justification (, 110KB)
- Enterprise Rent-A-Car Guidelines
- CSU Terms and Conditions of Purchase (, 361KB)
E&IT Procurement Plan
E&IT Procurement Plan (, 534.5KB)
Technology Purchases
Procuring & Implementing Information Technology
Vendor Information
- (requires myCI login)
- (requires myCI login)
Contact Information
For more information go to the Procurement Contact Information webpage.