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 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