The Procurement Service Center office is currently closed from December 23rd - January 1st; for urgent requests or travel support please click here
Most supplier relationships are established within the departments. In order to be an established supplier, you must be invited by a CU department.
Learn more
Learn more about payment methods, terms, how to submit an invoice and get payment.
Learn more
If you are a current supplier, you can review terms and conditions for CU suppliers and update your information with CU.
Learn more
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.
Learn more
Learn about the opportunities for small business concerns to participate in the University's business of procuring goods and services.
Learn more