Slider
Department Slider
Empty
Body Top
Department Body Top
Body
Department Body
Stay up to date on procurement and travel news with the PSC Communicator.
- Fiscal Year-End Deadlines and Reminders
- New RPA Form Streamlines Recognition Program Documentation
- Flowers and Immediate Family Members
- Mileage to Primary Work Location: Not Reimbursable
- Knowledge Nook: Procurement Dashboards
Our eProcurement system, CU Marketplace, is a purchasing and payment-processing system that enables online shopping, including CU-specific catalogs.
Concur is used to book travel, reconcile Procurement Card transactions, and process Travel reimbursements.
Learn how to do business with the University – whether you’re a current supplier or you want to be a supplier in future.
The PSC measures its performance and reports on it annually. For recent highlights, take a look at our 2020 PSC Metrics.
Left Column (Tabbed)
Department FAQs
FAQs
There is no Procurement Service Center FAQs.
Right Column (Tabbed)
Department Events
Events
There is no Procurement Service Center events.
Department Blog
Recent Blog Posts
There are no Procurement Service Center blog posts.