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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
Quick Guides for Requisitions & Purchases
Controlled Substance and Pharmaceutical Orders (PDF)
CSURF Municipal Lease Financing Program (PDF)
Developing Specifications (PDF)
Developing Statements of Work (PDF)
Hiring an Independent Contractor (PDF)
Ordering From Sysco (PDF)
Questions to ask when Developing Specifications for Goods, Services, and Software (PDF)
Relocation Services (PDF)
Requisition Documentation Guidance (PDF)