Please complete and submit this form ... to sign contracts for goods and services on behalf of the University. If you sign a contract, you could end up being held personally liable for fulfilling the ...

If you've been issued a CU Procurement Card or Managed Spend Card, whenever possible, please use your card to purchase the goods and services you require to conduct university business. If you use ...

Payment for independent contractors is processed through the ShopBlue e-Procurement System. Purchasing and Contract Services will process ... Accounts Payable (if done as a Payment Request Form) ...

If classified as an IC, the request will be processed by Purchasing and Contract Services. If it is determined that the individual is not an IC, the request will need to proceed differently. Previous ...

Prior to purchasing a technology item, an Information & Communication Technology (ICT) Procurement Request form must be submitted and approved ... Items that have a recurring agreement (like an annual ...