myCSUSM
Procurement
CSUSM Corporation is a self-supporting auxiliary and does not receive funding from state sources. For purchasing from sponsored projects (85xxx) or campus programs (81xxx and 86xxx), compliance with the policies, procedures, and terms & conditions below is necessary.
Common Purchases and Partners
Staples Advantage (Office Supplies)
Campus Marketplace
Campus Catering
Transportation Providers
Printing
Licensing & Trademarks
Follett - University Store
Dining Services - Sodexo
New Caterer Request Form
Approved Caterer List
Plan Your Purchase
Learn more about types of purchases, purchase methods, requirements and limits.
Purchase Limits and Requirements
Learn more about purchasing requirements.
General Terms and Conditions
The General Terms & Conditions (also known as General Provisions or Standard Terms and Conditions) are the stipulations by which all vendors must abide in order to do business with the CSUSM Corporation. They provide the foundation of terms for all contracts, purchasing, and other procurement operations. These terms & conditions are often paired with additional contracts, but all contracts must abide by these terms at minimum.
ProCard
Independent Contractors
Independent Contractor Information
Trainings
Requisition/PO Trainings and How To's
Other Trainings - Contact Us
Delivery Address for All Purchases
Recipient’s Name Dept., Bldg., Room # 441 La Moree Road San Marcos CA 92078-5017
