What we do...

Welcome to the University of Northern Colorado Purchasing Department home page. Our intent is to provide the University Community with the efficient procurement of goods and services and to ensure maximum value for dollars spent. It is our desire to provide prompt, courteous and fair treatment to all our customers, be they members of the campus community or members of the vendor community.

Because the University of Northern Colorado is a State institution, purchases are subject to requirements contained in the Colorado State Procurement Code, and in the University Purchasing and Payment Procedures document. The buyers in the Purchasing Department are trained purchasing professionals who understand these requirements, understand current market conditions of a vast array of goods and service, and are always glad to assist you in any way possible.
This document is intended to be used as a "Quick Reference" tool. Please use this information and coordinate with the buyers in Purchasing when needs arise that are not covered. Thank you for taking the time to familiarize yourself with our processes!

Location: Carter Hall Room 1002
Phone: 970-351-2287
Fax: 970-351-1142

Mailing Address:
Purchasing Services
University of Northern Colorado
501 20th Street
Campus Box 61
Greeley, CO 80639

Affirmative Action/Equal Employment Opportunity/Title IX Policy and Coordinator