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Commodity Listing (Formerly Who Buys What)

Procurement contracts for goods or services - regardless of dollar value - must be reviewed and signed by the PSC prior to the required date of service. Refer to the Administrative Policy Statement Contracting Authority for further information.

Commodity PSC Contact Phone
Advertising Mary Martin 303.764.3451
Animals Will James 303.764.3452
Apparel & Uniforms Will James 303.764.3452
Appliances Jeff Darling 303.492.4302
Art Equipment & Supplies David Turner 303.764.3422
Athletic Equipment, Supplies, Service Will James 303.764.3452
Audiovisual Equipment, Supplies, Service Darlene Morrow 303.764.3415
Background Checking David Turner 303.764.3422
Carpeting Jeff Darling 303.492.4302
Catering Darlene Morrow 303.764.3415
Cellular Phone and PDA Service Jeff Lehmann 303.764.3413
Charter Service David Turner 303.764.3422
Chemicals Madeline Souder 303.764.3418
Computers - Apple Jeff Lehmann 303.764.3413
Computers - Dell Jeff Lehmann 303.764.3413
Computers - Lenovo Jeff Lehmann 303.764.3413
Computers - Peripherals Jeff Lehmann 303.764.3413
Copiers - Rental (Multi-Function Devices)MANDATORY Duane Tucker 303.764.3453
Custodial Equipment, Supplies, Service Jeff Darling 303.492.4302
Dental Equipment & Supplies Will James 303.764.3452
Document Destruction Services Jeff Darling 303.492.4302
Electronic Equipment & Supplies Stuart Littlefield 303.764.3414
Event Equipment - Rental Darlene Morrow 303.764.3415
Facilities & Grounds (All Campuses) Jeff Darling 303.492.4302
Food Madeline Souder 303.764.3418
Furniture MANDATORY Mary Martin 303.764.3451
Gases - Medical & Industrial Duane Tucker 303.764.3453
Hotels/Lodging Darlene Morrow 303.764.3415
Housing Maintenance Jeff Darling 303.492.4302
Insurance David Turner 303.764.3422
Laboratory Equipment, Supplies, & Glassware Stuart Littlefield 303.764.3414
Laboratory Equipment Service Agreements Stuart Littlefield 303.764.3414
Laundry Equipment, Supplies, Service Will James 303.764.3452
Leases David Turner 303.764.3422
Library Equipment & Supplies Will James 303.764.3452
Medical/Surgical Madeline Souder 303.764.3418
Moving MANDATORY Will James 303.764.3452
Music Equipment & Supplies David Turner 303.764.3422
Office Equipment Jeff Lehmann 303.764.3413
Office Supplies MANDATORY Duane Tucker 303.764.3453
Official Functions Darlene Morrow 303.764.3415
Pager Services Jeff Lehmann 303.764.3413
Paper Products Darlene Morrow 303.764.3415
Parking Equipment, Supplies, Service Jeff Darling 303.492.4302
PDA and Cellular Phone Service Jeff Lehmann 303.764.3413
Photography Equipment, Supplies, Service Darlene Morrow 303.764.3415
Police Equipment, Supplies Will James 303.764.3452
Printing & Publications Darlene Morrow 303.764.3415
Professional Search Firm Services David Turner 303.764.3422
Professional Services from Companies see How to Buy  
Promotional Items Will James 303.764.3452
Rental of Event Equipment Darlene Morrow 303.764.3415
Security Equipment, Supplies, Service Will James 303.764.3452
Services from Individuals see how to buy  
Shipping & Mailing Services Duane Tucker 303.764.3453
Signage Jeff Darling 303.492.4302
Software/License Agreements Jeff Lehmann 303.764.3413
Subcontracts Mary Martin 303.764.3451
Surplus Property Will James 303.764.3452
Telecom Equipment, Supplies, Service Jeff Lehmann 303.764.3413
Temporary Employment Services Madeline Souder 303.764.3418
Theatre Equipment & Supplies David Turner 303.764.3422
Toner Cartridges Duane Tucker 303.764.3453
Training Services David Turner 303.764.3422
Travel (International Studies) David Turner 303.764.3422
Vehicle Rental David Turner 303.764.3422
Vehicles Jeff Darling 303.492.4302
Waste Disposal Jeff Darling 303.492.4302

 

Legend

MANDATORY
Purchases require adherence to the Mandatory UPA (University Price Agreement)
 

Need help?

Finance and Procurement Help Desk

Email:
FinProHelp@cu.edu
Voice:
303.837.2161
Fax:
303.837.2160