Procurement Services

Most merchandise and services bought in the name of the university require an electronic purchase requisition if the amount totals $5,000 or above. There are rare exceptions to the use of a purchase requisition in which case an authorized Payment Request Form may be used. These exceptions, as well as an overview of other purchasing policies, are outlined in the university’s Policy & Procedure manual.

Policies and Procedures

Contact Us

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