Back to Top

Purchasing

The Purchasing Department within the Finance and Administration Division provides leadership to Colorado State University-Pueblo in the procurement of goods and services. The Purchasing Department is dedicated to providing our customers the most effective and efficient means for procuring quality goods and services in support of Colorado State University-Pueblo’s mission and goals. It is the intent of the Purchasing Department to accomplish this through exceptional customer service, innovative processes and sound business practices.

Need Training?

The Purchasing Department is willing to train your new employees or provide a refresher course to current staff. We can tailor the training to meet your department's needs and can do the presentation at your location, if necessary. For more info, please contact our office.

**UPDATE** Procurement Services has hosted several sessions of a mandatory Procurement Training for all faculty/staff who are currently:

1) making purchases for their department via a Pcard Charge, Shop Catalog order, Requisition for Purchase Order or Disbursement Voucher 

2) approving the above KFS documents as fiscal officers.

The training addresses Purchasing, the Pcard, Authorized Business Functions, Travel Policies and Contract Processing. If you fit into either of the categories above and have not taken this training, please contact the Purchasing office to be added to the training list. We will notify you when the last TWO trainings to be held in the summer, will take place.  Thank you

Purchasing Department

Staff

Back to Top