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Supplier ObligationsReceiving a purchase order from the University carries with it the obligation to supply the ordered products and/or services at the agreed upon price, at the promised time and without the need for buyer intervention, renegotiation or continued expediting. Full performance of contractual obligations will render vendors a favorable evaluation and opportunities for further participation in our purchasing program. Our expectations:
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Vendor Guide
SJSU Accounts Payable SJSU Purchasing SJSU Shipping & Receiving
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