Purchasing Services
We provide assistance and support to faculty and staff in order to procure services and goods that are both cost effective and value added while maintaining adherence to applicable State Rules and Regulations.
Purchasing Forms
Click on the links below to download purchasing forms:
Purchasing Handbook **Updated Sept 2024**
Purchase Requisition **Updated Sept 2024**
STANDING Purchase Requisition
Change Order or Contract Amendment Request
Receiving Report
Contract Request Form
Expense Voucher **Updated Sept 2024**
Expense Voucher/Direct Payment Request FAQ
Looking for IDI form?
- Log into the Rock. The form is found on the "Employee Forms" card and listed as Inter-Departmental Invoice (IDI)
- Also available on the Business Services homepage
Helpful Links
State Price Agreements
Environmentally Preferable Purchasing Policy
State of Colorado Procurement Resources