Terms and Conditions

The University's terms and conditions for vendors can be found at the links below. If you have any questions, please contact Procurement and Contracts Services at 303-871-7420 or procurement@du.edu.

Payment Terms

  • Payment Plus — Payable immediately
  • ACH — Net 30 days
  • Checks — Net 45 days

ACH and check payments are processed each week on Tuesdays and Thursdays.

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