Purchasing Site Search

Skip Navigation

Navigation:

• Purchasing Home
• Kuali Tips and Information
• Contracts
• Contract Management System
• Expectations and Thresholds
• Code of Ethics
• Colorado BIDS System
• Commodity Assignments by Agent
• Dollar Thresholds
• Mission Statement
• Doing Business with CSU
• How To...
  • Account Changes
  • Change Orders
  • Environmentally Preferable Purchasing
  • FRS Inquiry Screens/FAQ's
  • Moving Expenses
  • PO Renewal Process
  • Purchase Requisitions
  • Rental, Lease and Maintenance Agreements
  • Request For Adjustment (RFA)
  • Sole Source
  • Unauthorized Purchase/Late Contracts
  • University Insurance Requirements
• Manuals
  • Colorado State University Procurement Rules
  • Cost Principles
  • Purchasing Manual
  • State of Colorado Fiscal Rules
  • Financial Policy and Procedure Instruction Manual
  • RFP Manual
  • RFP Template
  • Campus Information System (CIS)
  • Financial Reporting System (FRS)
• Buy the Way Newsletter
• Planet Partners Program
• Staff
• State & University Contract Pricing
  • Apple Computers
  • Cellular Phones
  • Computer Pricing
  • Computer Parts Online Vendors
  • Copier Purchase/Maintenance
  • Fine Paper
  • Furniture
  • Hewlett Packard LaserJet Toner Cartridges
  • Hewlett Packard LaserJet Toner Cartridges (Remanufactured)
  • Hewlett Packard Printers
  • Labor Contractors
  • Laboratory Equipment & Supplies
  • Biological Safety Cabinet Certification
  • Networking Products
  • Office Supplies
  • Pagers
  • Promotional, Novelty and Gift Items
  • Rental Agreements, Short Term
  • State of Colorado Price Agreements
  • Temporary Service
• Small Business Program
• Surplus Property
• PCARD
  • Introduction
  • Cardholder Training
  • Forms
  • Handbooks
  • Hierarchy List
  • Merchant Category Code (MCC) List
  • Tips
  • Order-Online
• State Buildings - Construction Projects
• Events
• Campus Map
• Site Search

End of Navigation