Procurement [1]
— Non-PO Payments
— International Payments
— Cancelling/Reissuing Payments
— Commercial Card Program
Learn more [6]
All purchases must be made in accordance with University of Colorado Procurement Rules [7] as well as any other applicable authority to ensure accountability to the public and fairness to the supplier. Any person employed by the University of Colorado who purchases goods and services, or is involved in the procurement process, for the University, is bound by the Procurement Code of Ethics [8]. The goal of Procurement is to assist you in efficiently obtaining the best value for every dollar, while complying with applicable rules.
The University of Colorado, as a public institution of higher education of the State of Colorado, is exempt from all federal excise taxes and from all Colorado State and local government sales and use taxes.
A commitment voucher (CU Marketplace Purchase Order or Procurement Card) is required to purchase an item from a supplier unless an exception applies under CU’s Fiscal Procedures [9].
University of Colorado Procurement Thresholds
Purchases Under a Federal Contract or Grant
Resources
Related Articles
- CU Marketplace: Purchase Requisition [18]
- CU Marketplace: Approving Requisitions [19]
- CU Marketplace: Add a Ship-To Address to Your Profile [20]
SEARCH ALL ARTICLES [21]
Policies and Procedures
- Fiscal Code of Ethics [22]
- Procurement Code of Ethics [8]
- University of Colorado Procurement Rules [23]
- Payment Voucher/Authorization [24]
- CU Fiscal Procedures [25]
VIEW ALL PROCEDURES [26]