TRAVEL BAN: Effective immediately, all university-affiliated international travel to or through Bahrain, Iran, Iraq, Israel, Jordan, Kuwait, Lebanon, Oman, Palestinian Territories (West Bank and Gaza), Qatar, Saudi Arabia, Syria, The United Arab Emirates (UAE) and, Yemen has been suspended, regardless of the source of funding for that travel, until further notice. Click here to learn more.
Effective May 1, 2024, the Source Selection & Price Reasonableness (SSPR) form is no longer required for purchases under $50,000. This also means that the sole source justification and associated price cost analysis form is also not required for purchases under $50,000. This adjustment, supported by your campus Controller and Grants & Contracts offices, aims to streamline procurement processes, increase opportunities for local and disadvantaged suppliers, and enhance efficiency.
With the support of your campus Controller and Grants & Contracts / Contracts & Grants offices, the Procurement Service Center is pleased to announce that effective May 1, 2024 the Source Selection & Price Reasonableness (SSPR) form will no longer be required for any purchases under $50,000. This streamlined process empowers CU to acquire necessary goods and services more efficiently.
Due to Millipore Corp and Sigma-Aldrich Inc. sharing the same parent company, the PSC is consolidating these two separate catalogs into one for ordering efficiency.
We are excited to announce that on April 3, 2024, the PSC website will undergo a significant upgrade focused on improving key areas: Get Help, Travel, and Paying. These updates are designed to enhance your experience and make accessing vital information more intuitive.
This webinar will show customers how to request a change to an existing PO/contract in Marketplace, and the documents required for changes to POs/contracts.
Virtual Office hours are informal sessions where Procurement & Sourcing personnel are available to assist users who have access to CU Marketplace. The Procurement & Sourcing team can answer your procurement-related questions regarding purchase orders, contracts, procurement policies and procedures.
Virtual Office hours are informal sessions where Procurement & Sourcing personnel are available to assist users who have access to CU Marketplace. The Procurement & Sourcing team can answer your procurement-related questions regarding purchase orders, contracts, procurement policies and procedures.
If you process shipping labels for FedEx, you have recently seen a change to the portal view when logging into their system. FedEx does allow users to switch back to the legacy view for now, but we have been informed that this option will be disabled at a future undetermined date. For that reason, we want to ensure that users are familiar with how to enter the billing information (SpeedType) in the new portal layout.
Beginning on February 12, 2024, we will require all card applications and update forms to be submitted through Concur Request. We will no longer accept the legacy “paper forms” that are downloaded and emailed to the Commercial Card office for processing. The legacy form web pages will be maintained for a brief transition period after February 12, 2024 to remind users of the updated and modernized process. Eventually, cardholders and applicants will be directed to the new process through the revised and updated PSC web pages on paying and expense management that are currently under construction.
