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In this section, you will find instructions on how to create purchase requisitions and warehouse requisitions as well as specific instructions for several topics. Within the procedures, you will find links to the forms necessary to complete your tasks.

Please contact Purchasing with any questions concerning the procedures at (510) 231-1190.

Blanket/Open Purchase Orders

Consultant Contracts

Continuing Contracts

Emergency Purchase Orders

Federally Funded Procurement Procedures

Preparing Purchase Requisitions

Product Sampling

Quote and Proposal Requirements

Procurement Guidelines for Goods and Services

Request for Prepayment

Study Trip Procedures

Travel Procedures

Unauthorized Purchases

Warehouse Requisitions

*Annual Adjustment to Bid Threshold for Contracts (CDE)