About Us

Mission Statement

The mission of Procurement Services is to serve the University's goals and objectives through the procurement of goods and services, as outlined below:


  • Processes all Purchase Requisitions via iProcurement (Oracle)
  • Converts Purchase Requisitions into Purchase Orders
  • Facilitates competitive bids
  • Confirms receiving of all goods and services
  • Receives and approves invoices associated with Purchase Orders
  • Training

Vendor Setup and Verification

  • Maintains vendor relationships
  • Requests and confirms the receipt of W-9 forms
  • Maintains vendor database in Oracle

Manage the Travel Program

  • GPTS Point of Contact
  • Cliqbook system management
  • Training

Contact Us

Procurement Services
(619) 260-4782

Contact Information

Procurement Services
5998 Alcalá Park
San Diego, CA 92110

Phone: (619) 260-4782
Fax: (619) 260-4842

Office Hours

8 a.m. - 5 p.m. Mon. - Fri.