San Jose State University : Procurement and Support Services

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  1. Obtain approval (in writing) from Facilities Development & Operations.
  2. Use the Web Requisition process.
    • When entering requisition, include installation service.
  3. Attach FD&O approval to your requisition.
  4. For a list of CSU Master Pricing Agreements for furniture, visit CSU Contract Services & Procurement - Office Supplies.External Link that Will Take User Outside SJSU Domain
  5. For more information, check the Purchasing Directory and contact the Furniture Buyer.

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