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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).
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The PSC Service Desk is there for you. We provide timely, high quality and professional services and support at every customer interaction.
Due to ongoing supply chain disruptions, escalating prices, and the labor market affecting both suppliers and the University of Colorado, the Procurement Service Center is extending the January 21, 2022 Procurement Declaration through November 30, 2022.
We know contracting through the PSC is now taking longer than in the past. There are several causes for extended timelines, many of which are common among entities throughout the economy, including staffing shortages throughout the supply chain, risk evaluations, and changing attitudes among our suppliers. While we are working hard to address these constraints, it’s important to make you aware of our current cycle time estimates and how together, we can improve them.
The Procurement Service Center will be hosting No Agenda Forums on all CU campuses in September and October.
The Procurement Service Center is excited to release the new IT Procurement Guidance tool to campus customers.
There have been revisions to the Internet Airfare reimbursement process requirements, effective July 15, 2022.
On July 1, 2022, Colorado began assessing a Retail Delivery Fee (RDF) of $0.27 fee on all deliveries made by motor vehicle to a location within Colorado containing property subject to state sales or use tax.