Starting on July 28th, the Service Desk will not be available via phones due to staffing constraints. Attend our twice weekly virtual office hours or email psc@cu.edu for support.
CU’s strategic partner Dell has announced their new generations of laptops and desktops, including significant updates to the naming conventions for these new devices. This change is designed to simplify product lines and make it easier for customers to choose the right device for their needs.
On April 11, a system-wide issue caused some Marketplace comment notifications to be filtered out from emails, so users are advised to re-post any unaddressed comments from that day to ensure proper delivery.
Effective April 10, 2025, all short-term tourism, business, and transit visits to Brazil will require electronic visas for passport holders from the US, Canada, and Australia.
We’re thrilled to announce that our strategic partner, Grainger, is offering an incredible opportunity for Xcel Energy customers in Colorado! Through the Xcel Colorado Midstream Utility Rebate Program, eligible customers can now receive automatic rebates when purchasing select LED products — with no paperwork required!
New Apple devices have arrived! As of March 12th, our strategic partner CDW-G is in the process of updating the CU-Marketplace catalog to include the latest Apple releases. This includes the newest versions of the iPad, iPad Air, MacBook Air, and Mac Studio—all rolling out throughout this week.
When making purchases at CU, it’s important to understand the difference between Continuity of Service and a University Standard Sole Source to ensure compliance and efficiency. Here’s a quick guide to help you determine which option is appropriate for your purchase.
Is there an easy way to purchase goods and services from suppliers if they don’t have a punch out catalog or any other CU awarded contract? Yes, you can use a cooperative agreement!
Some of the most frequently observed violations of Procurement Cardholders are outlined here along with information on how to prevent these issues. Procurement Cardholders are encouraged to regularly review the Procurement Card Handbook as well as relevant university policies to ensure all purchases comply with the applicable requirements.
Effective February 1, additional campus-level approval will be required on Procurement Card applications and/or critical account updates (limit changes, org updates, etc.) submitted by affiliate fiscal staff or any other non-employee affiliate/person of interest (POI).
