What we do...
Welcome to the University of Northern Colorado Purchasing and Contracts 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.
Office Depot is now our preferred office supply provider for campus office items. Please email your request for your corporate Login and Password to Cristal Swain. Wait 3-5 business days to receive them from Susan Campbell, with Office Depot Business Solutions Division. (OD-BSD). Need a catalog? Send an email to Cristal. We can campus mail one to you or you can stop by Carter Hall 1002 to pick up a couple.
Link to Office Depot Business Solutions Division: OD-BSD
Office Depot also offers discounts to UNC employees and students for their personal purchases! You'll need a special discount card, please contact Cristal.
Contact Morgan Gray at 351-2287 with Purchasing and Contracts Department questions.
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 and Contracts 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.
The University Purchasing and Payment Procedures 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!