It is the policy of
Humboldt State University (HSU), Department of Contracts, Procurement and Risk
Management to follow the policies and procedures it has developed when
processing Purchase Orders, Service Orders and Service Contracts, and other
Department responsibilities.
These policies and procedures
adhere to and reflect the University's incorporation of the policies and
procedures of the California State University (CSU) included in their Policy
Manual for Contracting & Procurement. If HSU has not developed a
specific policy or procedure, the transaction is to be made in accordance with
the CSU policy or procedure as outlined in their manual.
It is the responsibility of the
Department of Contracts, Procurement and Risk Management staff to understand
and implement both HSU's and the CSU's policies and procedures when processing
Purchase Orders, Service Order and Service Contracts, and other Department
Responsibilities.
POLICY STATEMENTS
HSU102. Transactions
Requiring Chancellor’s Office Approval
HSU205. Low Value Purchases
HSU206. Sole Source and Sole
Brand Procurement
HSU207. Record Retention
HSU209. Emergency
Transactions
HSU212. Protests, Disputes,
and Complaints
HSU213. Vendor &
Contractor Files
HSU215. Disabled Veteran
Business Enterprise (DVBE) Participation
HSU216. Small Businesses
HSU217. Target Area
Preference
HSU218. Enterprise Zones
HSU219. Community
Rehabilitation Programs and Workshops
HSU224. Purchases from Prison
Industry Authority (PIA)
HSU227. Direct Vendor Pay
HSU230. Insurance
Requirements (Rev. 12/5/01)
HSU303.1. Purchase of
Recycled Content Products
HSU400. Procurement of
Services; Informal & Formal Processing (Rev.
7/1/06)
HSU403. Advertising in the
California State Contracts Register (Rev. 7/1/01)
HSU404. Contract Award Report
to Department of Fair Employment & Housing
(Rev. 7/1/06)
HSU406. Use of Service Order
or Service Contract (Rev. 7/1/01)
HSU412.09./412.10. Guest
Lecturer/Service Provider (Independent Contractor)
HSU500. Information
Technology Resources Procurement Policy