Procurement & Payment Services
Dept. 3605
1000 East University Avenue
Merica Hall, Room 115
Laramie, WY 82071
Phone: 307-766-5233
Procurement Services Email: procurement@uwyo.edu
Payment Services Email: accounts-payable@uwyo.edu
P-Card Email: pcard@uwyo.edu
These Terms and Conditions ("T&Cs") apply to purchase orders issued by The University of Wyoming ("the University") to a supplier ("Supplier") for furnishing equipment, materials, or supplies ("Goods") and/or services ("Services") to the University. These T&Cs together with any Purchase Order issued by the University (the "PO"), any other written agreements signed by both parties, and any other documents incorporated by reference therein or herein collectively constitute the "Agreement". The University of Wyoming hereby unequivocally rejects any and all Additional or Different Terms, unless the University expressly accepts such Additional or Different Terms in writing signed by an authorized representative of the University’s Procurement Services and made a part of a purchase order.
Procurement & Payment Services
Dept. 3605
1000 East University Avenue
Merica Hall, Room 115
Laramie, WY 82071
Phone: 307-766-5233
Procurement Services Email: procurement@uwyo.edu
Payment Services Email: accounts-payable@uwyo.edu
P-Card Email: pcard@uwyo.edu