In this section you will find procedures to assist you in Purchasing procedures, you will find instructions on how to create purchase requisitions and warehouse requisitions as well as specific instructions for several topics.
Within the procedures you will find links to the forms necessary to complete your tasks.
Click on the bullets to the left to access the procedures.
Please contact the Purchasing Department with any questions concerning the procedures at (510) 231-1190.
Forms within the Purchasing Procedures are available in Adobe Acrobat format.
To download Adobe Reader click on this link: