- Print and return the vendor
questionnaire*; or
- Fax or mail a letter to
the Purchasing Office requesting a copy of the vendor questionnaire
be mailed to you. Be sure to include your company's name, mailing address,
and phone number in the request.
Once the questionnaire is completed
and returned, the information will be entered into our database and your
company's name may be included in future bid mailings.
The University reserves the right to remove a bidder's name from the
University's bid list if the bidder fails to respond or consistently submits
"No Bids" to the University's invitations for bid.
To locate other business opportunities
within the CSU system go to:
*NOTE: On-line documents are in Portable Document
Format (PDF) and require Adobe's
Acrobat Reader to view, print or save to your computer. To download
and/or learn more about the free reader program, follow the link to Adobe's
website.
|