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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 your area via Digest when the trainings will be held.  Thank you

Summer 2022

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$500 Scholarship Opportunity

Advising for summer courses is open. New and current students are eligible for a $500 summer scholarship if enrolled in 9 or more summer credits. 

Summer Scholarship Interest Form

Schedule Advising

Registration is Open

Student smiling at camera

Registration for both summer and fall courses is open for continuing students. Students can register for classes in self-service Banner or reference the following instructions and resources.

Purchasing Department

Staff

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