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 303-871-7600 or firstname.lastname@example.org.
- Payment Plus — Payable immediately
- ACH — Net 30 days
- Checks — Net 45 days
ACH and check payments are processed each week on Tuesdays and Thursdays.