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Vendor Guide: How to do Business with San José State
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Step 4: Getting Our Purchase Orders
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BACK to Step 4: Getting Our Purchase Orders
Vendors are responsible for familiarity with SJSU terms and conditions:
CRL020 CSU General Provisions for Acquisition of Goods (doc)
CRL050 CSU General Provisions for Service Acquisitions (doc)
CRL063 CSU General Provisions for Information Technology Acquisitions (doc)