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Procurement Services
navigation menu
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
