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Terms and Conditions

The University's terms and conditions are found below.  For questions regarding the terms and conditions please contact the Procurement and Contracts Services group or call 303-871-7420. 

Terms and Conditions Documents

Payment Terms 

  • Payment Plus-Payable Immediately
  • ACH- Net 30 Days
  • Checks- Net 45 Days

As of October 1st, ACH and Check payments are processed Tuesdays and Thursdays of each week.