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.

IMAGE REPRESENTING THE BUILDING AND INFORMATION FOR PHYSICAL PLANT MANAGEMENT (PPM)

purchasing & contract administration

P-Card Program - Changes Effective February 25, 2013
OfficeMax Auto-Substitution Program - Effective October 1, 2012
Please review Vendor Invoice Payment Procedures - Changes Effective February 1, 2012

CONTACT US

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

Staff Directory/Commodity Assignments

PURCHASING INFORMATION

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"Pathways To Purchasing" Manual

Direct Payment Process

Requisition Guidelines

Accessible Technology Initiative Procurement Procedure (E&IT)

CSU Systemwide Contract Store (Master Agreements, Pricing Agreement, Master Enabling Agreements)

PURCHASING FORMS

Request to Initiate an Internship Agreement

Internship Learning Plan

Lost/Itemized Receipt Form

Manual Requisition

OfficeMax Account Request Form

P-CARD Account Request Form

Request to Change Requisition or Purchase Order

Sole Source/Sole Brand Request Form

Wireless Device - State Procured Service Use Agreement

Wireless Device Request - State Procured

Vendor Data Record

P-CARD INFORMATION

PCARD HELP Log-in NEW!

P-Card Program - Updated February 2013

P-Card Procedures

P-Card Prohibited & Restricted Use

P-Card Account Request Form

US Bank Reconciliation Schedule
(P-Card & Ghost Cardholders)

Lost/Itemized Receipt Form

OFFICEMAX INFORMATION

OfficeMax Auto-Substitution Program

Program Announcement Letter

OfficeMax Auto-Substitution Overrides Request Form

FAQs (Questions & Answers)

Auto-Substitution List

OfficeMax Login - Office Supplies

OfficeMax Retail Connect Card

OfficeMax Account Request Form

VENDOR INFORMATION

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Current Bid Opportunities

How To Do Business With California State University, Northridge

Vendor Insurance Requirements

Vendor Registration

Vendor Invoice Payment Procedures

Vendor Data Record Form

Disabled Veteran and/or Small Business Certification (State of California)

Approved Vendors to use on Campus

STUDENT INTERNSHIPS AGREEMENTS

Student Internship Guidelines

Internship Learning Plan Form

Initiate an Internship Agreement Request Form

Internship Agreements - Pending List

Internship Agreements - Completed List

California State University

Terms and Conditions for Use

Emergency Information
Questions about this page?

California State University, Northridge at 18111 Nordhoff Street, Northridge, CA 91330 / Phone: 818-677-1200 / © 2008 CSU Northridge

Updated on 5/15/13