If you use your CU Procurement Card or Managed Spend card to directly make goods and services purchases, you do not need to complete this form. For purchases exceeding $5,000, it is not be possible to ...

When the good or service ordered has been delivered by the supplier, and the supplier should have a payment released to them, the order must be received within the e-Procurement system by the Receiver ...

This menu allows you to see the progression of a Requisition from Submission to Payment, and click on each menu item to find the document associated with each stage. You can view the Requsition, PO, ...

Sourcing & Contact form to Procurement Services as confirmation of their business identity. This information is used to build supplier profiles in the three databases that support encumbrances from ...