CU System Administration and The Procurement Service Center will close at 2:00 PM on Friday, September 4th in observance of Labor Day. We will reopen at 8 a.m. on Tuesday, September 8th.
The Procurement Service Center (PSC) has updated relevant policies on the prohibited use of Venmo-Personal Payments, PayPal-Personal Payments, Cash App, Zelle, and other peer-to-peer (P2P) apps for any university business transaction.
If you submitted a purchase request or contract last year, you may have noticed things moved a little faster. That improvement reflects ongoing efforts by the Procurement Service Center (PSC) to streamline processes and make your experience more efficient.
The Procurement Service Center is launching a new Departmental Scorecard Dashboard to deliver clear, data-driven insights into your department’s procurement and expense activity, right in your inbox.
With the rapid approach of the end of the calendar year, the System office will be closed December 24th through January 2nd. We want to provide critical dates that will impact the ability for your requisitions and payments to be completed before the end of the calendar year.
New federal rules under FAR 52.240-1 affect how drones (unmanned aircraft systems, UAS) can be purchased and used in federally funded projects. The rule prohibits drones and related components made by “covered foreign entities,” such as DJI and Autel Robotics, as listed in SAM.gov.
