IMPORTANT: The FinPro Help Desk is transitioning to a PSC Service Desk. Learn how the OUC and PSC are reorganizing help desk and training functions. During the transition (Sept 7-Oct 31), hours for phone service are 10:00 a.m.-noon and 1:00-3:00 p.m., Mon-Fri. Voicemail will not be monitored. Email us anytime at FinProHelp@cu.edu.
Purchase orders (POs) are documents sent from a buyer (CU) to a supplier with a request for products or services as an order. Each PO is assigned a specific reference number for tracking the purchase order throughout the system. The PO details goods/services being purchased, the quantity, and agreed upon price.
You can look up a PO in CU Marketplace to see its status and line details, as well as related invoices, payment information, and receipts.
Click the gold hotspots to learn more about purchase orders in CU Marketplace.