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CU Marketplace
CU MARKETPLACE
CU
MARKETPLACE
Learn about our purchasing and payment-processing system that enables online shopping, including CU-specific catalogs.
Concur
CONCUR
CONCUR TRAVEL
& EXPENSE
Concur is used to book travel, reconcile Procurement Card transactions, and process Travel reimbursements.
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.
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.
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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).
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.
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Apple Products are available through CDW-G!
CDW-G is now CU’s Authorized Enterprise Reseller for all Apple hardware, software, and services!
PerkinElmer Procurement Process Change
PerkinElmer has recently announced they have split into two stand-alone companies, PerkinElmer U.S. LLC and Revvity Health Sciences, Inc.
Supplier Showcases are Returning!
Registration is now open for the fall Supplier Showcases. These PSC-hosted vendor trade shows are a great opportunity to meet suppliers face-to-face.
Concur Card Application Requests and Other Release Updates: September 2023
Beginning 9/11/2023, you can electronically submit a procurement card application, travel card application, approving official form, and cardholder update (for procurement and travel cards) in the Concur Travel and Expense System. The approvals will route through Concur, so no more Microsoft Excel paper copies, obtaining ink signatures, and emailing applications to the PSC.