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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.
Concur
CONCUR
CONCUR TRAVEL
& EXPENSE
Concur is used to book travel, reconcile Procurement Card transactions, and process Travel reimbursements.
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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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
Procurement Threshold Declaration Extension Update
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 November 30, 2022.
PSC Service Level Updates
We know contracting through the PSC is now taking longer than in the past. There are several causes for extended timelines, many of which are common among entities throughout the economy, including staffing shortages throughout the supply chain, risk evaluations, and changing attitudes among our suppliers. While we are working hard to address these constraints, it’s important to make you aware of our current cycle time estimates and how together, we can improve them.
No Agenda Forums are Coming to Campuses
The Procurement Service Center will be hosting No Agenda Forums on all CU campuses in September and October.
IT Procurement Guidance Tool Release
The Procurement Service Center is excited to release the new IT Procurement Guidance tool to campus customers.
Update to Internet Airfare Policy
There have been revisions to the Internet Airfare reimbursement process requirements, effective July 15, 2022.
What is the Colorado Retail Delivery Fee?
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.