The Contract Services and Procurement Department is responsible for the contracting of services and purchase of material, services and commodities and CSU Planned Purchasing for the Office of the Chancellor.
Contracts for a broad variety of services and minor public works construction needs are bid each year. Typical ongoing services include:
Capital outlay projects are administered by the division of
Capital Planning, Design and Construction.
Voluntary Product Accessibility Template (VPAT) and Information
CSU Public Bid Site
Drug-Free Workplace Certification
Small Business/DVBE Bidder Declaration
Target Area Contract Preference Act (TACPA) Preference Request for Goods & Services Solicitation
Voluntary Statistical Data Sheet
CSU General Provisions for Acquisition of Goods
CSU General Provisions for Service Acquisitions
CSU General Provisions for Information Technology Acquisitions
CSU General Provisions for Maintenance Tasks (Facilities Maintenance)
FEMA Rider for CSU Contracts
FEMA Rider for CSU Purchase Orders
*Contact Procurement for access to archived versions.
Higher Education Cloud Vendor Assessment Tool
In order to process and issue payments to our vendors, the CSU is required to have certain forms completed and on file. These forms include a 204 Vendor Data Record Form and
either a Withholding Exemption Certificate (Form 590) for California residents
or a Nonresident Withholding Allocation Worksheet (Form 587).
If you have a California address, fill out a
California Resident Packet (PDF). If you do not have a California address, fill out a
California Non-resident Packet (PDF)
flowchart (PDF) will help you determine which packet to fill out or visit the
Secretary of State Website to verify if you are registered to do business in the State of California.
For CSU Chancellor's Office vendors only, return to:
CSU - Office of the ChancellorAttention: Contract Services and Procurement 401 Golden ShoreLong Beach, CA 90802
For CSU campus vendors only:
Please return the forms to the referring campus.
DO NOT send to the Chancellor's Office.
Please note, Federal Form W-9 CANNOT be substituted for the Vendor Data Record. If we fail to receive a completed form, payment of your invoice cannot be made.