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
>
Step 3: Responding to Bid Requests
Step 3: Responding to Bid Requests
MySJSU
Athletics
Give to SJSU
Navigate
BACK to Vendor Guide: How to do Business with San José State
Step 1:Getting on Our Bid Lists
Step 2: Building Relationships
Step 3: Responding to Bid Requests
Step 4: Getting Our Purchase Orders
For detailed information about responding to bid requests, use the links below.
Accessibility Requirements
Become a CMAS Contractor
Bid Awards & Protests
Competitive Bid Policy
DVBE Program
Open Process Policy
Small Business Program
