Vendors

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When using a new vendor you MUST fill out the vendor request form BEFORE placing an order.

Vendor Form

Staff are reimbursed via ach, not an actual check.

Staff must use a different form: Employee Vendor Form


For all new vendor requests, please fill out the vendor form and fax to Vivian Harvell at (719) 538-4898. Email Vivian to ensure receipt of vendor request.

For changes to vendor address, please email Vivian Harvell or Jill Beyer.