Purchasing and Contracts

Welcome to the University of Northern Colorado Purchasing and Contracts Department home page. Our department strives to provide the University community with professional, 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.

The Purchasing & Contracts Department is responsible for general procurement and strategic sourcing, contract management, UNC Visa cards, accounts payable, real estate and leasing, the UNC Card Office, student health insurance, student immunizations, and the Student Business Services Office. 

We encourage you to explore our website and hope you find the information valuable.  Please feel free to contact anyone on our team should you have questions about our areas of responsibility.

Check Request Silhouette

Accounts Payable

The Accounts Payable department is responsible for processing payment requests for approved goods, services and travel expenses incurred on behalf of the University.

Contract Silhouette

Contracts

This page is currently under development.

Shopping Cart Silhouette

Purchasing

The Purchasing Department provides the University community with the efficient procurement of goods and services and ensures maximum value for the dollars spent.

PCard Silhouette

UNC Visa Card

The University of Northern Colorado provides a "one card" PCard program that allows employees to make business-related purchases for goods, services and travel.