The Procurement Service Center office is currently closed from December 23rd - January 1st; for urgent requests or travel support please click here
CU Supplier Portal Information
The CU Supplier Portal is available through the University's eProcurement system, CU Marketplace. The portal allows suppliers (external entities/individuals paid by CU) to do the following:
- Register online to become a supplier with CU.
- View and respond to University solicitations on CU's BidNet website.
- Submit invoices and view invoice status online (this access replaces the need to submit to apinvoice@cu.edu or to contact the University for invoice status information). Available Late 2024
Updating your information
Need to make a change to your address, contact information, or other information? Contact CUSupplier@cu.edu with the information to be changed and they can take care of that for you!Purchase Order Terms and Conditions
- Applicable to Purchase Orders issued on or after 1/1/2023: Purchase Order Terms and Conditions
- Applicable to Purchase Orders issued on or before 12/31/2022: Purchase Order Terms and Conditions