Most merchandise and services bought in the name of the university require an electronic purchase requisition if the amount totals $2,500 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 Purchasing
Phone (619) 260-4782
Fax (619) 260-4842
Email purchasing@sandiego.edu
