Current Suppliers [1]

CU Supplier Portal Information
The CU Supplier Portal [2] is available through the University's eProcurement system, CU Marketplace. The portal allows suppliers (external entities/individuals paid by CU) to do the following:
- Register online to become a supplier with CU, and update profile information once registered.
- View and respond to University solicitations on CU's BidNet website [3].
- Submit invoices and view invoice status online (this access replaces the need to submit to apinvoice@cu.edu [4] or to contact the University for invoice status information).
Updating your information
Need to make a change to your address, contact information, or other information? Login to the CU Supplier Portal [2] and update your information. You can also submit invoices, and check payment status!Purchase Order Terms and Conditions
- Applicable to POs issued on or after January 1, 2025: Purchase Order Terms and Conditions [5]
- Applicable to POs issued between January 1, 2023-December 31, 2024: Purchase Order Terms and Conditions [6]
- Applicable to Purchase Orders issued on or after 1/1/2023: Purchase Order Terms and Conditions [6]
- Applicable to Purchase Orders issued on or before 12/31/2022: Purchase Order Terms and Conditions [7]
Resources
Related Articles
- Investigating Invoice Payment Status [9]
- Submitting Purchase Order Invoices in the CU Marketplace Portal [10]
- Registering as a Supplier - Companies/Independent Contractors [11]
- Registering as a Supplier - Individuals [12]
SEARCH ALL ARTICLES [13]
Policies & Procedures
VIEW ALL PROCEDURES [17]