Making
a Purchase
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Procurement Card
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Guide for Vendors
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FAQ's
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Purchases
Purchases under $1,000
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Purchase $1000 - $9999
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Purchases over $10,000
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Purchases over $150,000 |
DPO
Procurement Card
State of Colorado Price
Agreement |
PO
Invitation for Bid
(Bid)
Capital Equipment
State of Colorado Price
Agreement |
Invitation
for Bid (Bid)
Capital Equipment
State of Colorado Price
Agreement |
Invitation
for Bid (Bid)
Sole Souce
Request For Proposal (RFP)
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Purchases With Additional Requirements
• Furniture - Colorado Correctional Industries provides
office furniture including chairs, computer furniture, workstations,
desks, terminal tables, and modular furniture. This price
agreement is mandatory for Office Chairs, Wood Office Furniture,
and Modular Furniture Panel Systems, regardless of dollar
amount. Hard copy catalogues are available by contacting UNC
Purchasing at 351-2287 or click
to see the CCI on-line catalog.
• Copiers
• UNC Marks\Logo
• Unauthorized Purchases
• State Price Agreements
•Office Supplies
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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
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Sole Source
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Copier Information
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Purchase Requisition Form— • — • — • —
Pre-Qualified Bus Companies
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