Purchase Order Review - [FOR PROCUREMENT OFFICE USE ONLY]

Contract Services 

Purchase Order Request Details 

This form is only intended for use by the trained professionals comprising California State University, Long Beach’s Procurement Department. Specific training has been provided to those personnel. If you are not among them, please do not use this form, but consider the Contract Review form for your needs. 

Response and Processing Time Details 

  • Completed document requests will be emailed to you as a PDF file.   
  • Requests take a minimum of 5 business days (excluding weekends and holidays), and may take significantly longer depending on the nature of the request and demands upon the Contract Services office at the time of your request. 

Contact Us 

If you need assistance with your request after submitting, simply reply to the automated emails you will receive from us regarding this ticket.