Purchasing

Office of General Counsel

The University of Wyoming, Procurement & Payment Services is the administrative unit responsible for centralized purchasing. The Office of General Counsel assists Procurement & Payment Services to ensure that all transactions comply with applicable state, federal, and university requirements while advancing the University’s commitment to responsible stewardship of its resources.

man riding bike on campus

Procurement & Payment Services handles all requests to purchase services and/or goods. 

The Office of the General Counsel and Procurement & Payment Services collaborate to support the University’s mission and help our campus partners  successfully navigate contracts and procurements. By pairing practical legal guidance with thoughtful, responsible purchasing practices, these teams work together to streamline processes, manage risk, and promote fair, ethical, and compliant transactions. This partnership ensures that faculty, staff, and departments can move forward confidently, knowing they have coordinated support dedicated to helping them achieve their objectives efficiently.

Procurement Questions – procurement@uwyo.edu    

Payment Questions – paymentservices@uwyo.edu 

PCard Questions – pcard@uwyo.edu

Supplier Questions – suppliers@uwyo.edu

key contactS

 

Andara Frasier

Associate General Counsel

Old Main 204

Carissa Armitage

Associate General Counsel

Old Main 202D

     

 

 

DISCLAIMER

The information presented on this website is for informational purposes only and nothing on this website should be construed or relied upon as legal advice. The Office of the General Counsel should be consulted regarding the specific facts and circumstances associated with any legal matter.