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Procurement

The Procurement staff is responsible for all procurement of commodities and services on campus. This includes, but is not limited to, the following areas: academic and administration and it also includes computers, copiers, faxes, printing needs, office furniture and office supplies.

New Vendors

Procurement is now exclusively using Paymentworks for vendor on-boarding. Any CSUMB employee with an OtterID can automatically login at the link below (*Please note, the VDR STD 204 form is no longer accepted):

PaymentWorks Login

Finance

Phone
(831) 582-5312
Fax
(831) 582-4430