Supplier Information

Doing Business with CSU Stanislaus

Thank you for your interest in doing business with California State University, Stanislaus. We are committed to providing an equal opportunity for all business enterprises to participate in our purchasing and contracting activities. The Procurement Department is the only office on campus that has the authority to make purchases and prepare contracts on behalf of the University. It is the objective of the CSU Stanislaus Procurement Department to obtain high quality products and services at the best possible price.

A completed Vendor Data Record (copy available under Resources at the right) is required in order to be entered in the CSU Stanislaus vendor directory. This information is needed prior to making payment. It is also utilized for 1099 reporting and for withholding on payments to nonresident vendors.

Vendors providing services to CSU Stanislaus are required to provide evidence of general liability insurance. Please visit the Insurance Requirements information.

CSU Stanislaus makes a diligent effort to meet the participation goals established by the Office of Small Business and Disabled Veteran Business Enterprises. Please visit Small Business & Disabled Veteran Business Enterprises for details.