Purchasing Methods
- CU Marketplace 鈥� Preferred Method - Submit your purchase request through CU Marketplace and assign your cart to Crystal Lundgren聽for review and approval. 聽
- ChemStores East - Convienently located in JSCBB, carries research and lab supply products you need right now. 聽All items purchased are charged to the designated lab SpeedTypes.
- Procurement Card - Purchases done through this method should be limited. 聽This method requires that you know and strictly follow University, Sponsor, State, and聽Federal fiscal regulations and provide all of the necessary documentation through Concur, including receipts and reporting. 聽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聽for assistance.聽
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. 聽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. 聽We hope to provide you with all the information you need to make your ordering quick and easy.