Page Description

The following page is a three column layout with a header that contains a quicklinks jump menu and the search CSUN function. Page sections are identified with headers. The footer contains update, contact and emergency information.

Skip Navigation
Accessibility
People Finder
CSUN A to Z
Webmail

Accounts Payable
Financial Accounting
Student Financial Services
F & AS Resource Mgmt

purchasing & contract administration

VENDOR INFORMATION

Current Bid Opportunities
How To Do Business With California State University, Northridge
Vendor Registration
Vendor Data Record Form
CSUN Insurance Requirements
Directory/Commodity Assignments
DVBE Disabled Vetern Application Form
Small Business Application Form

P-CARD INFORMATION

SAM online
P-Card Program Manual
SAM System User Guide for MAC
SAM System User Guide for PC
Lost/Itemized Receipt Form

CONTACT

Phone: (818) 677-2301
Fax: (818) 677-6544
Mail Drop: 8231
UN 180
Email: purch@csun.edu

CSUN VENDOR LISTING

A to Z Vendor Listing
"Pathways To Purchasing" Manual
Directory/Commodity Assignments
Direct Payment Process
CA State Procurement Website
CA State Procurement Forms
Purchasing Manual Requisition Form
Request to Change Requisition or Purchase Order Form
Procurement of Accessible Electronic and Information Technology (E&IT) (Purchases Greater than $15,000.)

CSUN CAMPUS CONTRACTS

Copiers/Printers
General Laboratory Supplies

VWR Scientific Products
Praxair Distribution
ThermoFisher (Fisher Scientific Inc.)
Airgas, Inc.

Office Furniture
Computer Equipment
IT Equipment (Contact Purchasing for Information)
Microsoft Select
Office Products (OfficeMax)
(To obtain an OfficeMax login, please contact Cyndi Paull in Purchasing and Contract Administration at (818) 677-2301.)

STUDENT INTERNSHIPS/
SERVICE LEARNING

Agreement Process
Request to Initiate an Internship Agreement Form
Student Internship Guidelines
Internship Learning Plan Form