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Procurement Services
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For CSU Campuses
Dollar Thresholds
Emergency Purchases
IT Accessibility Requirements for Procurement of IT Software and Services
Procurement Rules (PDF)
Purchase Order Terms and Conditions for CSU and CSU-Pueblo
Unauthorized Purchases
University & State Price Agreements
Kuali Purchasing System Instructions (PowerPoint)
PCARD
Overview
Cardholder Account Form (add, change, delete)
Certification of Lost or Unavailable Transaction
Violation Warning Form
FAQs
Automatic Purchase Order (APO)
Copier Purchase or Lease
Controlled Substances
Developing Specifications
Developing Statement of Work (SOW)
Emergency Purchase
Municipal Lease
Past Procurement Tips
Price Reasonableness
Purchase Order
Relocation Services
Requisition
Search Firms
Sole Source
Unauthorized Purchase
Forms
Contact Us
Contracting Services
Supplier Inclusion
For Suppliers
Bidding Thresholds
Doing Business with CSU
IT Accessibility Requirements for Procurement of IT Software and Services
Rocky Mountain E-Purchasing Information
Purchase Order Terms and Conditions for CSU and CSU-Pueblo
Purchase Order Terms and Conditions for Goods
Purchase Order Terms and Conditions for Services
Purchase Order Terms and Conditions for Software
Special Terms and Conditions for Federal Contracts
