Procurement Services

The Office of Procurement Services provides leadership to Colorado State University in the procurement of goods and services by combining sound business controls with efficient and timely service. Procurement Services assists departments in obtaining the best value for every dollar while complying with applicable rules.

 

Procurement Services manages general procurement and strategic sourcing, Kuali Shop Catalogs, Procurement Card (PCARD), and the University’s Small Business Program.

 

News and Announcements

THINGS YOU NEED TO KNOW BEFORE YOU BUY

DEADLINES FOR FY2016

Federal Funded Procurements

Colorado State University will comply with OMB Circular A-110 Procurement Standards as defined in Subpart C-Post-Award Requirements, Sections .40 - .48 for all federal grant funded procurements, until July 1, 2017.

Effective July 1, 2017, Colorado State University will comply with Procurement Standards as defined in 2 CFR 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for federal Awards”, Subpart D, Sections 200.318 - 200.326, for all federal grant funded procurements.

 

6010 Campus Delivery
Fort Collins, CO 80523-6010
Phone: 970-491-5105
Fax: 970-491-5523
Map to Procurement Services

 

It is Easy Being Green! Our Green Purchasing Initiative.