Procurement
Welcome to the Web site for CSUMB Procurement
The Procurement staff is responsible for all procurement of commodities and services on campus. This includes, but is not limited to, the following areas: academic and administration and it also includes computers, copiers, faxes, printing needs, office furniture and office supplies.
You will find specific information for the following areas by clicking on the links below:
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Policies & Procedures
- Service Agreements, MOUs
- Payment Matrix
- ProCard Reconciliation Schedule
- Forms
- Frequently Asked Questions
- Doing Business with CSUMB
- Doing Business with CSUMB University Corporation
- Recent Presentations
- Current Bidding Opportunities
Thinking of doing any CSUMB business with someone from another country?

You must first contact Art Evjen, Director of Business & Support Services for important regulations that MUST be satisfied PRIOR to making a commitment for goods and/or services from another country.
There are several critical criteria that must be researched and considered, including visa status, treaties and withholding regulations. Information will be requested from the foreign entity to render a determination as to whether we can proceed and the optimal process under which to proceed.
Art Evjen can be reached at x3394 or at aevjen@csumb.edu
Procurement Staff
Eva Salas
Buyer
Office of Business and Support Services,
Purchasing and Contracts
CSU Monterey Bay
100 Campus Center, Mountain Hall Suite B
Seaside, CA 93933-8001
(831) 582-3751
(831) 582-5122 Fax
Jasmine Alcones
Procurement Assistant
Office of Business and Support Services,
Purchasing and Contracts
CSU Monterey Bay
100 Campus Center, Mountain Hall Suite B
Seaside, CA 93933-8001
(831) 582-5058
(831) 582-5122 Fax

100 Campus Center
