San Jose State University : Procurement and Support Services
Navigation
SAN JOSÉ STATE UNIVERSITY
Global Navigation
SJSU HOME
MySJSU
NEWS
EVENTS
DIRECTORY
SEARCH
Primary Navigation
Home
Accounts Payable
Mail Services
Purchasing
Shipping/Receiving
Directory
Forms
How to Get Products/Services
Policies/Guidelines
Vendor Guide
Breadcrumb Navigation
SJSU Home
:
Procurement and Support Services
:
Vendor Guide
:
Step 4
: Vendor Frequently Asked Questions (FAQs)
print
email
Main Content
Vendor Frequently Asked Questions (FAQs)
Can I be paid for freight charges?
Who handles my account?
Why do I need to complete the Vendor Data Record form?
Why did I receive this 1099 and what do I have to do with it?
<< Previous
Vendor Guide
Step 1: Getting on Our Bid Lists
Step 2: Buidling Relationships
Step 3: Responding to Bid Requests
Step 4: Getting Our Purchase Orders
Quick Links
How to Use
BidsOnline™ (pdf)
[Opens in New Window]
Purchasing Directory
Vendor Forms
Related Information