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Procurement & Support Services Policy and Procedure
Policy
 

Definition


Transactions by individuals on behalf of California State University San Marcos, which utilize University-managed funds or obligate the performance of the University in any manner, require written approval of the campus President.  The campus President delegates in writing, as required by the CSU, the authority and limitations to enter into such transactions on behalf of the University to specific University employees.

These transactions require the University to spend or receive funds, provide or receive services, and/or otherwise commit its resources.  The development and finalizing of such transactions shall be accomplished with the guidance and assistance of the Procurement & Support Services department.  Individuals who have not been delegated this authority may not obligate University resources without the possibility of being held individually and personally liable.

The primary mission of Procurement & Support Services is to provide the following services
in support of the University's mission in a timely manner which is consistent with University policy:

  •       Cost Effectiveness.  Procurement & Support Services seeks to provide cost effective purchasing through programs which deal with standardization, value, cost, price analysis, and maximization of economies of scale through the use
    of CSU Master Enabling Agreements and other contracting vehicles.
     

  •       Positive Vendor Relationships and Outreach in Business Contracting.  Procurement & Support Services is committed to the development and maintenance of a vendor base and strong vendor relationships.  Procurement & Support Services seeks out and is strongly committed to the continued development and utilization of small business enterprises (SBE) and disabled veteran business enterprises (DVBE).
     

  •       Professional Conduct.  Procurement & Support Services conducts all activities in a fair, ethical, and professional manner consistent with the Principles and Standards of purchasing practice of the Institute of Supply Management and the Code of Ethics of the National Association of Educational Buyers.
     

  •       Protection of University Interests.  Procurement & Support Services ensures
    all purchase transactions are conducted in accordance with current University policy and procedures, and state and federal laws and regulations.
     

  •       Assistance and Information Provided in Support of Campus and University Activities.  Procurement & Support Services provides procurement expertise for the benefit of campus departments and University-wide administration.  These information services include locating sources, providing literature and/or price estimates for budgetary purposes, providing information for user’s consideration, and counseling users regarding purchasing requirements and  procedures.

 

Authority

The purchasing and contracting policies of the California State University (CSU) are not based upon a single statutory reference, but rather are adopted to form compliance with a variety of statutory and policy provisions found in the State of California statutory codes (i.e., Education Code, Public Contract, Government Code, etc.); Title 5, California Code of Regulations; the standing Orders and Resolutions of the Board of Trustees; and specific Trustee policy issued via Chancellor Executive Orders and administrative policy memoranda.
 
Scope

This policy and any related procedures apply to all areas and members of the campus community.
 

 

 

   

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