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.