In support of the University’s mission, Procurement and Contracts is committed to customer service and business while providing essential professional procurement functions to the campus. These functions include placement of purchase orders, creation and management of contracts, and management of the procurement card program.
Is responsible for handling all incoming and outgoing letter mail, packages, and freight to or from the university. The Distribution Center distributes all First Class mail the same day of receipt. Non-asset packages and freight are delivered within two business days of receipt.
Whether you're creating office newsletters, invitations, letterhead, brochures, posters or banners, Printing Center is committed to making the most of every project
Asset Management is the department responsible for tagging, tracking, controlling, accounting, managing and disposing of campus property. Asset Management is responsible for the complete life cycle of an item from acquisition to disposition while adhering to state mandated policies, procedures, and Chancellor’s Office guidelines. This encompasses tangible and intangible items.
Procurement Contracts and Support Services
Administration Building, Rm 501
5151 State University Drive
Los Angeles, CA 90032
Phone: (323) 343-3480
Monday - Friday
8:00am - 5:00pm