As a thank you for the University of Colorado’s partnership with Southwest, Southwest would like to let CU employees know that they may qualify for an upgrade to A List status.
The Procurement Service Center will be hosting No Agenda Forums on all CU campuses in September and October.
The Procurement Service Center is excited to release the new IT Procurement Guidance tool to campus customers.
Hampton Inn and Suites in Downtown Denver has a special promotion through September 30, 2022.
We are excited to share that Southwest® flight credits no longer expire! Southwest just introduced a first-of-its-kind policy among U.S. airlines, eliminating expiration dates on all Southwest® flight credits.* This additional flexibility applies to all currently valid, existing flight credits, and any new flight credit issued.
On July 1, 2022, Colorado began assessing a Retail Delivery Fee (RDF) of $0.27 fee on all deliveries made by motor vehicle to a location within Colorado containing property subject to state sales or use tax.
Due to ongoing supply chain disruptions, escalating prices, and the labor market affecting both suppliers and the University of Colorado, the Procurement Service Center is extending the January 21, 2022 Procurement Declaration through September 30, 2022.
Marketplace Alert: Users unable to create SPOs
There have been revisions to the Internet Airfare reimbursement process requirements, effective July 15, 2022.
Marketplace News: New Maintenance Release for Monday, July 18th