Purchasing

For any questions regarding Office Max orders, Procurement Card purchases, Purchase Orders, and Requisitions, please contact us at iascservices@csuchico.edu.

Current and previous purchase records for each department within Information Resources can be requested from IASC.

Procurement

The Procurement Process Guide is a tool to assist in the purchases of software/hardware purchases, service agreements, contract store, and e-procurement. The Information Technology Procurement Review or ITPR is necessary for software/hardware purchases and service agreements.

Campus Quicklinks: