Purchase Requisition (PR)

  • Once the requisition has been approved you will be notified of the Purchase Order number by Purchasing.

  • Allow 7-10 business days for processing.  RUSH requests should be followed up by the customer.
     
  • All travel requisitions are to include passenger's name, destination, dates of travel, reason for travel.
     
  • If Purchasing is to place your order on a corporate credit card please contact Purchasing x4285 to schedule an appointment.
      
  • If the Department is placing the order, be sure to obtain shipping/delivery estimates.
     
  • When you are placing an order that we will be billed for, be sure to give vendor the Purchase Order number to invoice against.
     
  • Use the following for PO orders:
    Billing: Saint Mary's College of California, P.O. Box 4440 Moraga, CA 94575
    Shipping: 1928 Saint Mary's Road Moraga, CA 94575
     
  • Use the following for P Card orders:
    Billing: Saint Mary's College of California, 1928 Saint Mary's Road, Moraga, CA 94575
    Shipping: 1928 Saint Mary's Road Moraga, CA 94575
     
  • Use local vendors when possible to save on shipping cost and delivery time as well as return convenience.  Refer to the Preferred Vendors on the Purchasing website.
Maps & Directories

Mailing Address

Saint Mary's College of California
1928 Saint Mary's Road
Moraga, CA 94575
(925) 631-4000
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