Procurement Services

The Office of Procurement Services provides leadership to Colorado State University in the procurement of goods and services by combining sound business controls with efficient and timely service. Procurement Services assists departments in obtaining the best value for every dollar while complying with applicable rules.

 

Procurement Services manages general procurement and strategic sourcing, Kuali Shop Catalogs, Procurement Card (PCARD), and the University’s Small Business Program.

 

Scam Alert

Procurement Services is the target of a scam for the purchase of large quantities of materials (toner, thumb drives, acrylic plastic, adhesives, and more).

Here is an example of how the scam works:

• A scammer sends an email request or submits a website form to purchase goods using the name Greg Smith, Grant Polzer, or Chris Dale.

• The request will include an email address similar to "purchasing@colostate-edu.com" and a phone number with a 970 area code.

CSU Police were notified when the first incident was brought to our attention.

Do not respond, provide any information or fill any order. Remember, if it looks suspicious it probably is a scam.

If you receive a scam call or email similar as described above, please report it to Procurement Services. We would appreciate any email messages received being forwarded to procurement_help_desk@colostate.edu in order to add them to our files. If you would like to speak with someone you may call 970-491-5105.

Please share this information with others in your company that should be alerted to this scam.

News and Announcements

THINGS YOU NEED TO KNOW BEFORE YOU BUY

DEADLINES FOR FY2017

Federal Funded Procurements

Colorado State University will comply with OMB Circular A-110 Procurement Standards as defined in Subpart C-Post-Award Requirements, Sections .40 - .48 for all federal grant funded procurements, until July 1, 2017.

Effective July 1, 2017, Colorado State University will comply with Procurement Standards as defined in 2 CFR 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for federal Awards”, Subpart D, Sections 200.318 - 200.326, for all federal grant funded procurements.

 

6010 Campus Delivery
Fort Collins, CO 80523-6010
Phone: 970-491-5105
Fax: 970-491-5523
Map to Procurement Services

 

It is Easy Being Green! Our Green Purchasing Initiative.