ThreeÌýWays for Purchasing within the Department
- Purchase Request System (PRS) - Preferred Method - Submit your purchase request through the PRS and the purchasing team does the rest.Ìý You'll be notified if there are further questions and once your package is ready for pickup.Ìý All documentation, invoicing, payments, etc. will be managed by our purchasing team. Access PRS .
- ChemStores & ChemStores East - Preferred MethodÌý- Convienently located in Cristol and JSCBB we carry research and lab supplyÌýproducts you need right now and at the right price.Ìý All items purchased are charged to the designated lab speedtypes and purchases are documented in MyLab.Ìý
- Procurement Card - Purchases done through this method should be limited.Ìý This method requires that you know and follow University, Sponsor, State, & Federal fiscal regulations and provide all of the necessary documentation through the PCard Program including receipts and reporting.Ìý If you have questions, please contact one of your purchasers.
Purchasing Team
TheÌýPurchasing Team is here to meet the academic and research ordering needs of the department.Ìý The team is composed of purchasing experts who will guide you throught the purchasing process to ensure fiscal compliance and a smooth procurement processÌýso you can focus on your research goals.Ìý We hope to provide you with all the information you need to make your departmental ordering quick and easy.
Please direct all purchasing related inquiries to chempurchasing@colorado.edu and finance related inquiries to chemfinance@colorado.edu
Kathleen Daugherty, Grant & Finance Purchasing Manager
- Purchasing - Equipment Purchases, Over 5K Threshold
- Expert on Purchase Request System (PRS)
- PurchasingÌýsupervisor and trainer
Jack Gaston, ChemStores Manager
- ChemStores West & ChemStores East management andÌýpurchasing
- West Campus recieving