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):