Procurement Resources
Please note: These resources are limited to Cal Maritime employees. When you click on a link, you will be asked to sign in with your Cal Maritime email address and password to access certain documents.
Guidelines
- Related Executive Orders
- CSU Contracts and Procurement Policy
- Public Contract Code
- Contracting Methodologies for Maintenance Work
- Buy Recycled Handbook
- Sole Brand / Sole Source Instructions and Form
- AP/PO Process Overview
- Acquisition Matrix
Requisition Forms
- Commodity Requisitions (Updated Aug 2017)
- Service Requisitions (Updated Sept. 2018)
- IT Commodity Requisitions
- IT Service Requisitions
- Speaker Requisitions
- Event Requisitions
Sponsored Programs Procurement
E & IT Procurements
- Accessible Procurement Process
- E&IT Pre-Purchase Information & ATI Review Form
- CSU Vendor Accessibility Requirements - VPAT
- Pre-Approved Procurement VPAT Repository
- Equally Effective Alternate Access Plan (EEAAP)
Hotel Corporate Rate Agreements
- 2020 DoubleTree by Hilton American Canyon
- Hampton Inn Discovery Kingdom
- Courtyard by Marriott Vallejo Napa
Vehicle Acquisition
Door Nameplates
Office Supplies
- Staples Advantage Order Website (Requires a $50 minimum purchase)
- Staples Advantage Quick Reference Guide
- Staples EPP Program
Campus Stationery
Business Cards
- Ordering with Design Pro
- Taylor Communications
Cal Maritime Branded Items
Delegation of Authority