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SJSU Home > Finance > Get to Know Us > Contracts and Purchasing Services > Vendor Guide: How to do Business with San José State > Step 4: Getting Our Purchase Orders

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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

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Step 4: Getting Our Purchase Orders

For detailed information about getting our purchase orders, use the links below.

  • Authorized Purchases
  • Habits of Successful Vendors
  • Invoices
  • Sales Tax
  • Shipments
  • Terms & Conditions
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  • Vendor Forms
  • Vendor Frequently Asked Questions (FAQs)

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Last Modified: Nov 26, 2012