The Procurement Service Center will be hosting No Agenda Forums on all CU campuses in September and October. These forums are Q&A round table events where you can meet PSC staff and ask your procurement-related questions in-person anytime within the event's 2-hour timeframe.
Join us as we cover the details of Concur Procurement Card Expense Report functionality, and how to prepare for accruals and general handling of P-Card expenses at Fiscal Year-End. Whether you are a current or prospective Procurement Card holder or Approving Official, this webinar is tailored for you.
Due to Millipore Corp and Sigma-Aldrich Inc. sharing the same parent company, the PSC is consolidating these two separate catalogs into one for ordering efficiency.
We are excited to announce that on April 3, 2024, the PSC website will undergo a significant upgrade focused on improving key areas: Get Help, Travel, and Paying. These updates are designed to enhance your experience and make accessing vital information more intuitive.
Fiscal Year (FY) 2024 ends at midnight on July 2, 2024. Follow these deadlines and instructions to ensure that your FY 2024 expenses are appropriately recorded in FY 2024.
This webinar will show customers how to request a change to an existing PO/contract in Marketplace, and the documents required for changes to POs/contracts.
The PSC and valued travel partner Southwest Airlines are pleased to share a new promotion for employee’s personal travel plans!
Now and for a limited time, Southwest Airlines is offering discounted pricing for their most flexible fares to CU business travelers.
It’s time for University of Colorado travelers to say “yes” to more points and higher Elite status with Marriott Bonvoy.
With fiscal year-end deadlines quickly approaching, the PSC IT Purchasing Team would like to inform campuses on how to streamline upcoming purchases.

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