Contact Us

    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

    Procurement and Payment Services Logo

    Purchase Order Terms and Conditions

    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.


    Purchase Order Terms and Conditions
     
    Contact Us

    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

    Procurement and Payment Services Logo