Purchase Order Terms & Conditions

Approved Purchase Order Form

Pursuant to Fiscal Rule 3-2, §5.1.1, the State of Colorado Purchase Order Terms and Conditions are required to be included in all purchase orders issued by State agencies and institutions of higher education (IHE). The following are the CCU approved State of Colorado Purchase Order Terms and Conditions, which are periodically updated. No modifications may be made without prior written approval by CCU.

  • Applicable to POs issued on or after 7/1/2019: (Updated July 2019)
  • Applicable to POs issued prior to 7/1/2019:  (Updated January 2009) 

 

Approved Small Dollar Grant Award Form

The following are the CCU approved State of Colorado Small Dollar Grant Award (SDGA) Terms and Conditions, which are periodically updated. No modifications may be made without prior written approval by CCU.

  • Applicable to SDGAs issued on or after 7/1/2019:  (Updated July 2019)
  • Applicable to SDGAs issued prior to 7/1/2019:  (Updated January 2009)

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