Chicago State University utilizes an electronic procurement system called CSU Buy
to enhance and standardize campus procurement processes. Vendors that have received
an approved award, and that are able, are offered the opportunity to make catalog
and pricing information available to CSU through the electronic system. Vendors that
are not setup in our system for electronic catalogs may be used by entering detailed
information about the goods and/or services being purchased.
Requesting department personnel that are required to create and submit requisitions
must first submit signed forms confirming their authorization to use the system, and must also complete CSU Buy training (Video and Training Manual), before they will be granted access to the system.