Beginning 5 PM MST on Friday, November 22, 2024, Concur Travel will be unavailable to all users for a scheduled update. The system is expected to be available again in the evening on Saturday, November 23, 2024. Please visit the PSC blog for more details on this outage.
Most supplier relationships are established within the departments. In order to be an established supplier, you must be invited by a CU department.
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Learn more about payment methods, terms, how to submit an invoice and get payment.
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If you are a current supplier, you can review terms and conditions for CU suppliers and update your information with CU.
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The University posts all its solicitations on the CU Sourcing Website. Businesses that wish to respond to open solicitations must be registered in the CU Supplier Portal.
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Learn about the opportunities for small business concerns to participate in the University's business of procuring goods and services.
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