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Procurement News Bulletin Archives:
Spring 2006

 

Office Max Open Lab: Office Max will be hosting an open lab on June 1 and June 14 in Clark Hall 505. Complete Story >>

iTunes and iPods: Effective immediately, the purchase of iPods and related accessories will be authorized through use of the SJSU procurement card at the Spartan Bookstore. Complete Story >>

RapidReqs at Year-End: Remember, Rapid Reqs cannot be used for items listed on the Standard Exclusions list. Complete Story >>

Next Year General Fund: The Finance Web Component now accepts requisitions against the fiscal year 06-07 General Fund appropriation. Complete Story >>

Deadlines: mportant information on the furniture deadline, reminder on other year-end deadlines, and activation of next year requisition button. Complete Story >>

Seller's Permit Required: The State of California imposed a new regulation requiring Purchasing to obtain a California Retailer's Seller's Permit number from every vendor we purchase commodities from. Complete Story >>

Campus Village Overnight Guest Program: University Housing Services has developed an Overnight Guest Program that provides SJSU guests with comfortable, convenient and cost effective short or long-term accommodations. Complete Story >>

New Cell Phone Contract: San José State University has signed an agreement with Nextel and Verizon for all cell phones for the University. Complete Story >>

Fraudulent Email Alert: If you receive this email from Chase Bank, do not respond to it. It is a fraudulent email and merely an attempt to gain access to your account. Complete Story >>

Gold Ink Letterhead: Due to an unusually high order for gold ink letterhead, Sierra has asked us to inform the campus that there will be a small delay for any future orders. Complete Story >>

We're Moving: All Administrative Systems and Finance offices located in Modular Buildings B and C are moving to the fifth floor of Clark Hall from Wednesday, February 22nd through Friday, March 3rd. Complete Story >>

Office Max Special Event and Information: Tuesday, February 14th, bring your old Office Max catalog to the Procurement Office and get a special Valentine gift prize! Complete Story >>

Mileage Reimbursement Change: As of January 1, 2006, the rate for mileage reimbursement has been decreased to $0.445 per mile. Complete Story >>

Cancelled Printing Orders: Sierra Office Supply & Printing will cancel all printing orders that are missing this information. Complete Story >>

New Office Max Sales Rep: SJSU has a new Office Max representative. Her name is Kimberly Keil-Naji. Complete Story >>

Email Phishing Scheme: Several emails have been sent to SJSU employees from what appears to be Chase Manhattan Bank. These emails are phishing schemes and are not valid. Complete Story >>

 

 

 

Alex Lebedeff, Manager
Purchasing

San José State University
One Washington Square
San José, CA 95192-0047
408.924.1560 | contact us

Located in Clark Hall 500
Hours: 8:00AM to 12:00PM
1:00PM to 5:00PM
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