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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 Caterers
Transportation Providers
Printing
Licensing & Trademarks
Follett - University Store
Dining Services - Sodexo
Approved Caterers

Plan Your Purchase

Visit this page to learn more about types of purchases, purchase methods, requirements and limits and much more. 

Purchase Limits and Requirements

Visit this page to 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

ProCard Manual and Forms

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
 

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purchase order corp

Terms and Conditions