The University of Colorado is closely monitoring the situation in Israel, Gaza, and the West Bank as it affects University travel. Many airlines have already cancelled or suspended flights, and traveler advisories are changing regularly. For the most up-to-date information on worldwide travel advisories and how those impact any University business travel planning, please refer to the US Department of State Travel Advisories page.
CU travelers are also encouraged to utilize ISOS Membership Services (enter CU’s Membership No. 11BCAS000006 to log in) as an additional resource. To receive updated notifications dependent on your travel destination, download the ISOS mobile app. Note: All travel booked through Concur/CBT is automatically registered with ISOS.

Most supplier relationships are established within the departments. In order to be an established supplier, you must be invited by a CU department.
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Learn more about payment methods, terms, how to submit an invoice and get payment.
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If you are a current supplier, you can review terms and conditions for CU suppliers and update your information with CU.
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The University posts all its solicitations on the CU Sourcing Website. Businesses that wish to respond to open solicitations must be registered in the CU Supplier Portal.
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Learn about the opportunities for small business concerns to participate in the University's business of procuring goods and services.
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