Sourcing [1]

Sourcing is a collaborative approach for selecting suppliers of products and services designed to consolidate and leverage the university’s spend to reduce costs while delivering the highest quality. When initiating a search for a supplier of goods or services, units should first search for products and services available in CU Marketplace
— Document Quote
— Invitation for Bid
— Request for Proposal
Learn more [2]
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 [7]
Resources
- Purchase Order Terms and Conditions [8]
- Small Business Program [9]
- IT Procurement FAQs [10]
- Hire An Independent Contractor (Scope of Work) [11]
- Letter of Credit [12]
Related Articles
- CU Marketplace: Purchase Requisition [13]
- How-to-Buy: IT Hardware & Maintenance- Other [14]
- How-to-Buy: Artificial Intelligence (AI) Software [15]
- How-to-Buy: Cloud Computing Software and Services [16]
SEARCH ALL ARTICLES [17]
Policies and Procedures
- Advance Payment to Suppliers [18]
- After-the-Fact Purchases [19]
- Payment Voucher/Authorization [20]
- Procurement Rules [21]
VIEW ALL PROCEDURES [22]