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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.

International Vendors

Considering doing business with someone from another country?

Stop Sign

You must first contact Art Evjen, Director of Business & Support Services for important regulations that MUST be satisfied PRIOR to making a commitment for goods and/or services from another country.

There are several critical criteria that must be researched and considered, including visa status, treaties, and withholding regulations. Information will be requested from the foreign entity to render a determination as to whether we can proceed and the optimal process under which to proceed.

Art Evjen can be reached at x3394 or at

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 Quick Guide
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(831) 582-5312
(831) 582-4430