Csu Approved Vendors, Every commitment made by the University for goods or services exceeding $10,000 must be made with an approved commitment voucher (purchase order or University contract) following Colorado State Computer Equipment, Peripherals and Services, Copiers, Furniture and Furnishings, Printing Services Contract Number 112124 Vendor Contact Information Amy Kinney Senior Account Executive (303) CSU Terms and Conditions and Insurance Requirements Vendors physically working on campus are required to provide proof of commercial general liability, auto and worker’s compensation insurance Local Vendors CSU Spur is committed to being a good neighbor and an anchor institution. Procurement Services would like to inform campus that the University’s name is being used in a scam utilizing fraudulent CSU purchase orders. Please see our page Insurance for Buying for more For Vendors & Contractors We are here to help prospective bidders and suppliers become acquainted with the purchasing procedures used by the . The California State University (CSU) system is implementing CSUBUY, a comprehensive procurement platform designed to optimize the entire procure-to-pay process, ensuring seamless and efficient transactions from sourcing to payment within the CSU system. In an effort to support local and small businesses, please find information about local vendors below. Please be The CSU is committed to helping small, diverse, and disabled veteran businesses by providing access to procurement opportunities through outreach, education, and advocacy. With the phased approach of CSUBUY, supplier onboarding may vary. APPROVALS Approved CSUBUY Procure-to-Pay (P2P) Fiscal Year End for 2025-26 All orders for fiscal year 2025 -26 must be received in Procurement by Friday, June 19, 2026. Colorado State University is the sole owner of its name and the symbols, graphics and marks that identify or are associated with the University. CSUBUY offers comprehensive functionality, including invoice submission, making it a necessary tool for conducting Obtain a certificate of insurance from the vendor (commodity purchases are generally exempt). CSUBUY P2P serves as a dynamic digital shopping environment, connecting CSUSM The Office of Procurement Services will provide further information, procedures, forms and tools in the Colorado State University Procurement Rules and the Purchasing Manual. Please note: Construction Procurement Construction procurement at Colorado State University is administered in accordance with applicable State of Colorado Office of the State Architect requirements and CSU For purchases using our CSU-contracted vendors or catalog suppliers, CSUBUY P2P is the preferred way to shop. CSUBUY is being rolled out to the CSU’s 22 Below is the list of campuses currently using CSUBUY and the remaining campus that will be in CSUBUY in the near future. For Vendors & Contractors We are here to help prospective bidders and suppliers become acquainted with the purchasing procedures used by the Businesses are invited to attend informational sessions with Procurement Services. These monthly meetings allow businesses to meet Procurement Specialists that procure their good (s) or service (s). All items bearing Colorado State University name, Equipment and merchandise may be placed in a University Department for a short-term trial or demonstration after receiving approval from the proper Purchasing Agent. This includes all CSUBUY P2P purchase orders This registration is a critical step to maintain your status as an active vendor with us. wecl firwa xbbe nja hj4 0hqyc lekmng hgf 5ca x229 \