Policies and Procedures
Listed below are the policies and procedures related to procurement in accordance with Colorado State University financial rules. Procurement Services staff members are available to assist faculty and staff with any questions.
- Colorado State University Procurement Rules - Opens a pdf file.
- Code of Ethics - Opens a pdf file.
- Delegated Contract Signature Authority - A link to Contracting Services.
- Environmentally Preferable Purchasing - Opens a pdf file.
- Financial Policy and Procedure Instruction Manual - A link to Business & Financial Services.
- Federal Funding Accountability and Transparency Act(FFATA) - A link to FFATA guidelines.
- Purchasing Manual - A link to the sections of the Purchasing Manual.
- Purchase Order Terms and Conditions - Opens a pdf file.
- RFP Manual - Opens a pdf about Request For Proposals.
- RFP Template - Opens a MS Word template for creating a Request For Proposals.