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How to Buy Advertising

This commodity includes advertising services via television, radio, newspapers, journals, etc.

Note: Vendors that do not participate in the state price agreements (see below) may ask the University to abide by terms and conditions outlined in their own Vendor Agreement forms. The terms of any such agreement - regardless of dollar value - must be reviewed and signed by the PSC prior to the ad being placed or the order being created. For more information on contracting authority, refer to the Administrative Policy Statement Contracting Authority.

Procurement Options and Procedures

Total Purchase Procedure
$5,000 or less Your Procurement Card or a Department Purchase Order (DPO). Vendor agreements must be reviewed and signed by PSC Purchasing.
Above $5,000 A PO Requisition or an SPO Requisition. Vendor agreements must be reviewed and signed by PSC Purchasing.

Vendor Information

A number of vendors participate in state price agreements for this commodity. They offer a variety of advertising services, including newspapers, tabloids, radio, and television. Price agreements are available online: look under Advertising, Multi-media.

Purchasing Agents

Darlene Morrow

Voice:
303.764.3451
Fax:
303.764.3434
Email:
Darlene.Morrow@cu.edu

 

 

Marketplace Commodity Codes

 
01 Advertising, Marketing & Printing Services

Need help?

Finance and Procurement Help Desk

Email:
FinProHelp@cu.edu
Voice:
303.837.2161
Fax:
303.837.2160