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Vendor Guide: How to do Business with San José State
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Step 4: Getting Our Purchase Orders
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
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 Frequently Asked Questions (FAQs)