Happy Thanksgiving from the PSC! We will be closed November 27-28th in observance of the holiday. We look forward to assisting you when we return on Monday, December 1st.
If travelling for business over the holiday and you need travel-related support, contact Christopherson Business Travel.
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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