The easiest and most cost-effective way to procure goods and services is through an existing catalog supplier in CU Marketplace. Purchases from catalog suppliers up to $25,000 can be finalized in CU Marketplace by the campus department.

Cooperative Agreements

Another method to procure goods and services not available in CU Marketplace is through Cooperative Agreements. The PSC is a member of, or otherwise has access to, multiple Group Purchasing Organizations (GPO) that offer competitively solicited agreements. Purchases can be made against these agreements, also known as Cooperative Agreements, without the need for further competition by the University. Two things to note when using a Cooperative Agreement: The supplier must reference the Cooperative Agreement on their quote or further competition may be required by the University; and The University must still follow its normal contract review process, including security and compliance reviews when applicable. Although not an exhaustive list, below is information on the most common GPOs that the University uses.

If you have any questions about how to use these GPOs, please contact the Purchasing Agent associated with that commodity

Commodity Lisiting

View the full list of commodities, descriptions, and purchasing details. Procurement contracts for goods or services, regardless of dollar amount, must be reviewed and signed by the PSC before the service date. 

Visit Commodity Listing

Group Purchasing Organizations


Resources