
Making
a Purchase
Procurement Card
Guide for Vendors
FAQ's
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Mission
The intent of the University of Northern Colorado
Purchasing Department 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.
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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
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Affirmative Action/Equal Employment Opportunity/Title IX Policy and Coordinator |
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Colorado Correctional Industries
Sole Source
Copier Information
Purchase Requisition Form
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