Purchasing / Procurement Services
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.
- Mines Financial Policies
- Mines Procurement Rules
- Computer purchases
- Logo usage, business cards and stationery
- Methods of Purchasing
- Solicitation Methods
- Required Approvals
- Electronic Requisition Training
- NEW Procurement Change Information (Effective October 1, 2016)
- Procurement Rule Change Summary Sheet
- Vendor information
Personal Services Certifications, Waivers and Forms
According to Human Resources policy, all purchase requisitions for personal services over $5,000 must be accompanied by a completed “Certification for Personal Services Agreements” form (found on the HR Website) including all the required supporting documents unless a waiver exists. All requisitions above $50,000 must also have an additional completed “Personal Services Business Case” form (found on the HR website) attached.
Room 130, Guggenheim Hall
1500 Illinois St.
Golden, CO 80401-1887
Risk Manager and Director,
Contract Administrator / Purchasing Agent
Business Operations Admin and Copy Center Supervisor