Skip to Main Content
Finance
San José State University
Administration & Finance
Search SJSU
Search
Site Navigation
Get to Know Us
Our Core Services
Accounting Services
Accounts Payable
Budget and Risk Management
Bursar's Office
Contracts & Purchasing Services
Distribution Services
FinanceConnect
Finance Calendar
FinanceConnect Blog
Guides
Presentations
Resources
Training
Forms
All Forms
Forms by Department
Vendor Forms
Policies and Guidelines
Directory
All Staff Directory
Directory by Department
SJSU Home
>
Finance
>
Get to Know Us
>
Contracts and Purchasing Services
>
Vendor Guide: How to do Business with San José State
Vendor Guide: How to do Business with San José State
MySJSU
Athletics
Give to SJSU
Navigate
BACK to Contracts and Purchasing Services
Step 1:Getting on Our Bid Lists
Step 2: Building Relationships
Step 3: Responding to Bid Requests
Step 4: Getting Our Purchase Orders
Purchasing Directory
Purchasing Forms
Campus Copier Program
Compview Pricing
Furniture/Equipment Reuse Program
OfficeMax
Preferred Vendors
Procurement Pathways
Requisition
Vendor Guide
Step 1: Getting on Our Bid Lists
About San José State
About SJSU Contracts & Purchasing Services
SJSU Bid Lists
CSU Bid Lists
State Bid Lists
Step 2: Building Relationships
Buyers & Commodities
Campus Visits
Contact Your Advocates
Marketing
News & Updates
Vendor Strategies
Step 3: Responding to Bid Requests
Accessibility Requirements
Become a CMAS Contractor
Bid Awards & Protests
Competitive Bid Policy
DVBE Program
Open Process Policy
Small Business Program
S
tep 4: Getting Our Purchase Orders
Authorized Purchases
Frequently Asked Questions
Habits of Successful Vendors
Invoices
Sales Tax
Shipments
Terms & Conditions
Vendor Documents & Resources
Vendor Forms
Quick Links
eBidding User Guide for
BidsOnline™ (pdf)
Contracts & Purchasing Services Directory
Vendor Forms
