Step 1: An approved supplier is required to process all orders. If you have not received approval for the supplier please fill out the Supplier Request Form.
Step 2: Once your requested supplier has been approved fill out the Purchase Authorization & PO Number Request Form.
For the Purchasing Help Desk please contact
Accounts Receivable at (510) 670-0809 (9:00 am – 5:00 pm PST)
or email email@example.com.