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
- Virtual Card Enrollment — Payable immediately
- ACH — Net 30 days
- Checks — Net 45 days
ACH and check payments are processed each week on Tuesdays and Thursdays (holiday hours may vary).
We're here to help!
Browse our knowledge base for help with frequently asked questions or submit a request at ContactUFS@du.edu.