IRES Administrative Service Center

Purchasing

For any questions regarding Staples 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 (PDF) 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 (opens in new window)ITPR(opens in new window) is necessary for software/hardware purchases and service agreements.

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