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Procurement and Contract Services
Procurement Policy and Forms
Policy
Procurement Policy Approved
(
PDF
, 42KB)
Operations Manual
Procurement Operations Manual
(
MS Word
, 600.16KB)
Forms
Request for Goods and Services
(
MS Excel
, 94KB)
Change Request
(
MS Excel
, 78.50KB)
After the Fact Justification
(
PDF
, 297KB)
Business Card Request Form
Envelope Request Form
Letterhead Request Form
E&IT
Procurement Plan
E&IT Procurement Plan
(
PDF
, 814KB)
CSUCI Copier Program
Copier Quick Reference Guide
(
PDF
, 281KB)
Copier User Process Guide
(
PDF
, 455KB)
Copier Service and Supply Information
(
PDF
, 32.48KB)
Copier Contacts
(
MS Word
, 62.50KB)
Employee Copier Configuration Change Request Form
(
PDF
, 52KB)
Sample - Employee Copier Configuration Change Request Form
(
PDF
, 64KB)
Department Copier Configuration Change Request Form
(
PDF
, 41KB)
Sample - Department Copier Configuration Change Request Form
(
PDF
, 57KB)
Vendor Information
Vendor Registration (PlanetBids.com)
Bid Opportunities (PlanetBids.com)
Enterprise Rent-A-Car
CSUCI Employee Business Travel
(
PDF
, 37.54KB)- Booking rentals under the state account for CSU Channel Islands.
CSUCI Employees Personal Use
(
PDF
, 45.90KB)- Employees who book rentals at the state rate when they are on personal business.
Other CSU Employees & Outside Vendors
(
PDF
, 45.92KB)- Other CSU Employees & Outside Vendors who you are renting a car for, but get reimbursed.