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CU Marketplace
CU MARKETPLACE
CU
MARKETPLACE
Learn about our purchasing and payment-processing system that enables online shopping, including CU-specific catalogs.
Knowledge Base
Knowledge Base
PSC KNOWLEDGE
BASE
Browse PSC’s fully searchable Knowledge Base. Find how-to articles, step-by-step guides, and additional informational resources.
Supplier?
Are you a supplier?
ARE YOU
A SUPPLIER?
Learn how to do business with the University – whether you’re a current supplier or you want to be a supplier in future.
Learn more about
TRAVEL
The University's managed travel program is designed to meet the travel needs of all individuals who travel on official University business.
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Purchasing Text
Learn more about
PURCHASING
There are several ways that goods and services may be purchased, depending on what is being purchased and the dollar amount and/or nature of the purchase(s).
Help Desk
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Need help? Get answers.
The PSC Service Desk is there for you. We provide timely, high quality and professional services and support at every customer interaction.
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Communicator
Fiscal Year-End 2024: Posting, Payment, and Accrual Deadlines
Fiscal Year (FY) 2024 ends at midnight on July 2, 2024. Follow these deadlines and instructions to ensure that your FY 2024 expenses are appropriately recorded in FY 2024.
Payment Services/Travel/Commercial Card Virtual Office Hours
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.
Procurement and Sourcing Virtual Office Hours
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.
Fiscal Year End 2024 IT Procurement Information
With fiscal year-end deadlines quickly approaching, the PSC IT Purchasing Team would like to inform campuses on how to streamline upcoming purchases.
Source Selection & Price Reasonableness Form Changes
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.