Sales and Usage Report Requirements

The State of Utah Division of Purchasing consistently strives to ensure it is meeting its obligations to the taxpayers and citizens of the State by providing the highest public value in the expenditure of funds for goods and services. To that end, all state cooperative contract holders must submit to the Division of Purchasing quarterly sales and usage reports. This responsibility is outlined in your contract Standard Terms and Conditions. Please follow the guidelines below when submitting your reports. Failure to comply with these guidelines may result in the suspension or cancellation of your state cooperative contract.

Quarterly Submission

All reports submitted are to coincide with the quarters and date ranges as outlined below. The Division of Purchasing will send an electronic reminder.

  • Quarter 1: January 1 - March 31 (due by April 30)
  • Quarter 2: April 1 - June 30 (due by July 31)
  • Quarter 3: July 1 - September 30 (due by October 31)
  • Quarter 4: October 1 - December 31 (due by January 31)

Electronic Report Submission

State Cooperative Contract sales and usage reporting is now online. Below is a direct link to the portal where State Cooperative Contract holders must submit sales and usage reports using the required template. Please contact your State Cooperative Contract manager with any questions.

All reports must be submitted electronically using the system-required template available for download below. The only required information is the Customer Name and the Invoice Total for the time period. Please do not manipulate the template document, as the system will not accept a different format.

A step-by-step user guide for the vendor reporting portal is provided below.


If your contract has an administrative fee, an invoice for administrative fees due will be emailed to the usage report contact on file. Please make sure your usage report point of contact is up to date, as all invoices will be due upon receipt. Please remit payments to:

State of Utah Division of Purchasing
Attn: Cooperative Contracts
P.O. Box 141061
Salt Lake City, UT 84114-1061

When submitting the payment, please include the State's invoice number on your payment so that the Department of Finance can correctly apply your payment.