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Purchasing Information

Procurement Services has compiled the below listing of goods and services commonly procured by the campus community. Click on an item for more information on how to proceed with a purchase and any specific instructions.

  • Business Cards, Campus Letterhead, Name Badges
  • Catering
  • Cell Phones
  • Computers, Laptops, iPads and other technology hardware
  • Conference/Event Registration
  • Copiers, Printers, Fax Machines, Multi-Function Printers (MFP’s)
  • Copy Services
  • Digital Video/Media
  • Document Destruction/Shredding
  • Entertainment – Goods
  • Entertainment - Services
  • Equipment
  • Facilities Alteration/Renovation, Repairs, Maintenance
  • Flowers/Gifts
  • Furniture
  • Honoraria
  • Independent Contractors / Consultant Agreements
  • Journals/Subscriptions
  • Laboratory Supplies
  • Memberships
  • Office Supplies
  • Paper
  • Postage, Stamps, Fed Ex
  • Printers
  • Printing
  • Repurposed Furniture
  • Software/Technology
  • Temporary Agencies
  • Travel
  • Water

Contact Information

Procurement Services
5998 Alcalá Park
San Diego, CA 92110

Phone: (619) 260-4782
Fax: (619) 260-4842
procurement@sandiego.edu

Office Hours

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