As a Purchasing Team, our goal is to provide purchasing and contractual services to the Mines campus. We support students, staff, and faculty to carry out their work and achieve their goals within the framework of Mines policies and procedures as well as all local, state, and federal laws and regulations.
- Methods of Purchasing
- Solicitation Methods
- Procurement Card
- Required Approvals
- Electronic Requisition Training
- NEW Procurement Change Information (Effective October 1st 2016)
- Procurement Rule Change Summary Sheet
- Financial Policies and Procurement Rules
- Contracts and Price Agreements
- Personal Services Agreements, Contract Waivers, and Forms
- Sole Source Form
We encourage you to review your purchase plans with CCIT prior to making a purchase in order to assure that you are meeting your computing needs and that your purchase will be supportable in our campus environment.
When Signing Up: Select to be a registered proposer. Users have had issues with Internet Explorer (Preferred use is Firefox or Chrome)
If you are using a PCARD to purchase Apple products you can complete the order at the link above.
If you need a purchase order issued please contact firstname.lastname@example.org after completing the quote.
All Apple orders for Colorado School of Mines are recommend to include Apple Care.
Apple Contact: Aaron Grider email@example.com 303-552-1083
Dell Contact: Thomas Bedeian firstname.lastname@example.org 1-512-513-9002
Location Guggenheim Bldg.
1500 Illinois Street
Golden, CO 80401-1887
main (303) 273-3268
fax (303) 273-3971
Systems Support Administrator