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 procurement@du.edu.

Payment Terms

ACH and check payments are processed each week on Tuesdays and Thursdays (holiday hours may vary).

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Browse our knowledge base for help with frequently asked questions or submit a request at ContactUFS@du.edu.

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University Financial Services