It’s time for University of Colorado travelers to say “yes” to more points and higher Elite status with Marriott Bonvoy.
With fiscal year-end deadlines quickly approaching, the PSC IT Purchasing Team would like to inform campuses on how to streamline upcoming purchases.
Join us for an informative session where we'll discuss the responsibilities of CU Marketplace Requestors, the matching process, requisitioning procedures, forms processing, and optimal shopping practices.
Starting the week of February 12, 2024, the city of Denver will begin doing overnight work on the trains between the main Terminal to all concourses to prepare for new train cars being introduced later this year.
The town hall will be 100% virtual and there will be time at the end for questions. A recording will be available after the town halls are done.  We look forward to seeing you there!
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.
This webinar focuses on the Approver perspective in the Concur Travel and Expense System.
Southwest Airlines has announced a new promotion for CU employees!
Senior Purchasing Agents and Contract Administrators will provide information on how to request a change to an existing PO/contract in Marketplace, and the documents required for changes to POs/contracts.

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