Procurement and Contracts under the leadership of the Procurement, Contracts, Logistical and Support Services Director, is responsible for the procurement of supplies, equipment and contract services for the University. All personnel initiating requisitions for supplies, equipment or services must follow the procedures set forth by the Integrated CSU Administrative Manual (ICSUAM), Public code, Office of Procurement and Contracts and good business practices.
The Procurement and Contracts Office is the only department authorized to commit the University to a purchase of supplies, equipment or contract services. Emergency purchases will be handled in accordance with the Emergency procedures set forth by Procurement and Contracts, ICSUAM and the Public Code.
Other Services: Credit Cards Administration, Construction (Major/Minor Capital Outlay Projects); Nursing, Hospital, and Clinical Agreements, Technology Equipment Purchases, Small Business Administration, Leases, Contracts, Insurance Administration and Small Business and Disabled Veterans Enterprise Compliance.