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Colorado State University

Procurement Services

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  • For CSU Campuses
    • Dollar Thresholds
    • Emergency Purchases
    • Procurement Rules (PDF)
    • Purchase Order Terms and Conditions for CSU and CSU-Pueblo
    • Purchasing Manual
    • Quick Guides for Requisitions & Purchases
    • 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
    • Price Reasonableness FAQ
    • Purchase Order FAQ
    • Requisition FAQ
    • Procurement Tuesday Tips
  • Contact Us
  • Contracting Services
  • Supplier Inclusion
  • For Suppliers
    • Bidding Thresholds
    • Doing Business with CSU
    • 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

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Colorado State University