Purchasing & Finance


Purchasing Methods

  1. CU Marketplace– Preferred Method - Submit your purchase request through CU Marketplace and assign your cart to Crystal Lundgren for review and approval.  
  2. ChemStores East - Convienently located in JSCBB, carries research and lab supply products you need right now.  All items purchased are charged to the designated lab SpeedTypes.
  3. Procurement Card- Purchases done through this method should be limited.  This method requires that you know and strictly follow University, Sponsor, State, and Federal fiscal regulations and provide all of the necessary documentation through Concur, including receipts and reporting.  If you have questions, please contact Crystal Lundgren.

Travel Expenses and Reimbursements

  • If you have any questions about travel or reimbursements, contact the Research Support Specialist, Crystal Lundgren for assistance. 

For assistance with purchasing, your department contacts are:

Crystal Lundgren, Research Support Specialist

  • General purchasing serving the Department
  • Purchasing - equipment purchases and purchases over $5K threshold
  • Procurement card delegate for PCard reallocations & reporting

Keaton Deppey, Finance and Accounting Professional

  • Department approvals for purchases over $5k
  • Questions related to allowability on sponsored projects

We are here to meet the academic and research ordering needs of the department.  We will help guide you through the purchasing process to ensure fiscal compliance and a smooth procurement process so you can focus on your research goals.  We hope to provide you with all the information you need to make your ordering quick and easy.