Purchasing Services

Making a Purchase
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Procurement Card
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Guide for Vendors
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FAQ's

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Purchases

Purchases under $1,000

Purchase $1000 - $9999

Purchases over $10,000

Purchases over $150,000

DPO
Procurement Card
State of Colorado Price Agreement

PO
Invitation for Bid (Bid)
Capital Equipment
State of Colorado Price Agreement

Invitation for Bid (Bid)
Capital Equipment
State of Colorado Price Agreement

Invitation for Bid (Bid)
Sole Souce
Request For Proposal (RFP)

Purchases With Additional Requirements

• Furniture - Juniper Valley Products (JVP)/Correctional Industries provides office furniture including chairs, computer furniture, workstations, desks, terminal tables, and modular furniture. This price agreement is mandatory for Office Chairs, Wood Office Furniture, and Modular Furniture Panel Systems, regardless of dollar amount. Hard copy catalogues are available by contacting UNC Purchasing at 351-2287 or click to see the JVP on-line catalog
• Copiers
• UNC Marks\Logo
• Printing
• Unauthorized Purchases
• State Price Agreements
•Office Supplies

Location: Carter Hall Room 1002
Phone: 970-351-2287
Fax: 970-351-1142

Mailing Address:
Purchasing Services
University of Northern Colorado
501 20th Street
Campus Box 61
Greeley, CO 80639

Affirmative Action/Equal Employment Opportunity/Title IX Policy and Coordinator

Juniper Valley Products
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Sole Source
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Copier Information
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Purchase Requisition Form