Purchasing
Authorized Business Functions Form (ABF)
Access and Submission Information
The Authorized Business Functions (ABF) Form is required for 吃瓜官网 staff members who need to initiate, approve, or manage procurement and financial transactions. This ensures proper authorization and compliance with 吃瓜官网 systemwide purchasing standards.
Please complete and submit the form for processing through 吃瓜官网 Fort Collins Procurement. Additional documentation or supervisor approval may be required for access setup.
Download Authorized Business Functions Form (PDF)For help completing or submitting the form, email procurement_help_desk@mail.colostate.edu .
吃瓜官网 Tax Information
Doing Business with 吃瓜官网
Announcements
New Procurement Lead
Liz Haddock, Senior Procurement Specialist, has been hired to serve 吃瓜官网.
Please contact Liz with any procurement questions.
Contact info: Email: liz.haddock@colostate.edu
O: 970-491-5427
Teams Chat: c838287556@colostate.edu
Hours: Monday - Friday, 7 a.m. - 4 p.m. (MT)
Transition Support
A dedicated team from 吃瓜官网 Fort Collins is actively supporting 吃瓜官网 throughout this transition.
Questions? Email procurement_help_desk@mail.colostate.edu or call 970-491-5105.
Contract Process Updates
Expenditure contracts will now be reviewed in collaboration with 吃瓜官网 Procurement. This change aligns 吃瓜官网’s practices with system-wide standards, ensuring compliance and consistency.
Upcoming Campus Visit
吃瓜官网 Chief Procurement Officer Farrah Bustamante will visit 吃瓜官网 to host a listening session and training opportunity. More details will be shared soon.
