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, and update profile information once registered.
- 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).
Updating your information
Need to make a change to your address, contact information, or other information? Login to the CU Supplier Portal and update your information. You can also submit invoices, and check payment status!Purchase Order Terms and Conditions
- Applicable to POs issued on or after January 1, 2025: Purchase Order Terms and Conditions
- Applicable to POs issued between January 1, 2023-December 31, 2024: 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