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Campus VisitsIn some cases a vendor may want to visit a campus department for marketing purposes. Vendors should avoid visiting campus departments unannounced. In addition, vendors should be aware that departments have minimal purchasing authority, confined strictly to SJSU procurement card and direct payment transactions. All other purchase commitments are handled by the Purchasing Office, which has the sole authority to sign contracts for the University. If a situation arises where a vendor needs to clarify whether a campus requestor has the authority to place an order, they are to contact the Purchasing Office at 408-924-1560 for assistance. See our Campus Map for how to find us on campus.
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Vendor Guide
SJSU Accounts Payable SJSU Purchasing SJSU Shipping & Receiving
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