Purchasing & Contracts
Administrative Department
Purchasing & Contracts strives to provide the University community with professional, efficient procurement of goods and services and to ensure maximum value for dollars spent. It is our desire to provide prompt, courteous and fair treatment to all our customers.
The Purchasing & Contracts Department is responsible for general procurement and strategic sourcing, contract management, UNC Visa cards, and real estate and leasing.
8:00 am – 4:30 pm
Monday – Thursday
remote Friday
Purchasing Announcements
The Office of the State Auditor manages the state's Fraud Hotline for reports of state employee/contractor fraud.
Pursuant to section 2-3-110.5(2)(e), C.R.S., the OSA also publicizes the existence and purpose of the hotline, including providing info on the hotline to employees at the State's institutes of higher education.