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PSC Values statement

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The Procurement Service Center (PSC) will be a center of excellence that delivers easy to use, reliable and value-added procurement activities with outstanding customer service. Through collaboration, innovation and technology, the PSC supports the University’s vision of expanding student success, diversity and the local economy.

CU Marketplace

CU MARKETPLACE

CU
MARKETPLACE

Learn about our purchasing and payment-processing system that enables online shopping, including CU-specific catalogs.

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Concur

CONCUR

CONCUR TRAVEL
& EXPENSE

Concur is used to book travel, reconcile Procurement Card transactions, and process Travel reimbursements.

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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.

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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.

   PSC Travel   

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Learn more about travel

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Learn more about purchasing

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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).

   PSC Purchasing Services   

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.

Contact the PSC Service Desk

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Communicator

April 2022 Update: Supply Chain Constraints & Recommendations

Supply chain issues continue to affect several commodities, making it difficult to procure certain goods and services. Click below for a list of categories and the products affected, as well as updates on previous categories that were affected but are now stabilizing. 


Travel News

You asked and we answered! The Concur online booking tool has been enhanced to provide features that our travelers have been asking for over the past few years.


Concur Expense Type Updates

With feedback received from the campus communities, the PSC has completed a full review and clean-up of the expense types in Concur, our travel and expense management system. 


CU Marketplace Guided Buying Experience

On May 16th, CU Marketplace users will notice a new landing page upon logging in. The Procurement Service Center will be hosting four webinars throughout the month of May focused on the new guided buying experience. Register for a webinar to learn more!


Fiscal Year-End 2022: Posting, Payment, and Accrual Deadlines

Fiscal Year (FY) 2022 ends at midnight on June 30, 2022. Follow these deadlines and instructions to ensure that your FY 2022 expenses are appropriately recorded in FY 2022. Send us your documentation now - no need to wait till the deadlines.


Impacts on Purchasing due to conflict in Ukraine

To keep you apprised of product availability and price pressures, the PSC is providing the following information to guide your demand planning. The conflict in Ukraine presents additional strain on the world’s supply chain challenges that may impact your purchasing ability.