Purchasing Processes
This page contains Purchasing instructions for SF staff. Suppliers, please see the Supplier Page.
Purchasing Manual
The Purchasing Manual contains detailed instructions on Purchasing procedures as well as college rules and guidelines. If your question is not answered in the Purchasing Manual or the additional information on this page, contact Purchasing.
Additional Instructions
P-Card User Manual Amazon User Guide How to Order Pepsi Products SF Wireless Device Policy Self-Certification for Micro-Purchase Threshold
Purchasing Forms
If you need assistance accessing PDFs, contact ITS.
- Contract for Personal Professional Services(Opens in new window)
- IRS Form W-9
- IRS Form W-8 BEN(Opens in new window)
- P-Card Application(Opens in new window)
- P-Card Missing Receipt Form(Opens in new window)
- Request for Quotation(Opens in new window)
- Sole Source Justification(Opens in new window)
- Vendor Information Packet(Opens in new window)