PSC Systems will experience a service disruption due to the University Information Services (UIS) team data center relocation. The move will start at noon on Friday, October 6th and is expected to conclude by 8 a.m. on Monday, October 9th. During this outage, all systemwide applications will be inaccessible to include: CU Marketplace, Concur (including online booking services), and other critical PSC applications.
CU Supplier Portal Information
The CU Supplier Portal 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.
- View and respond to University solicitations on CU's BidNet website.
- Submit invoices and invoice status online (this access replaces the need to submit to apinvoice@cu.edu 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? Contact CUSupplier@cu.edu with the information to be changed and they can take care of that for you!Purchase Order Terms and Conditions
- Applicable to Purchase Orders issued on or after 1/1/2023: Purchase Order Terms and Conditions
- Applicable to Purchase Orders issued on or before 12/31/2022: Purchase Order Terms and Conditions