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Department of Physiology and Biophysics

University of Colorado Department of Physiology and Biophysics
 

Purchasing


 

1.            Application for a Procurement Card (PCard): In order to apply for a procurement card please complete the training courses in the Skillsoft (located in your employee portal) listed here: https://www.cu.edu/psc/procurement-card-training

a.       The application form can be found here: https://www.cu.edu/sites/default/files/policies/40542-cardholder-application-procurement-card-ca-pc/files/newcardholder.xls

b.      Please complete the parts of the form you are able, print, and sign. Then give the application to Rob Stiner (Robert.stiner@ucdenver.edu) for his approval.

2.             How to get reimbursed: If you have purchased an item for official University business, please submit your receipt to Robby Rigby (Robby.Rigby@ucdenver.edu) along with your name and the speedtype it should be paid from.

3.              How to get shopper access in CU Marketplace: please email Robby Rigby (Robby.Rigby@ucdenver.edu) with your request.

4.            The Procurement Service Center website also provides lots of additional information: https://www.cu.edu/psc



Robert Stiner
​RC1 North, P18-7131
(303) 724-4513​
Hours: 8:30 a.m. to 5:00 p.m
Monday through Friday​​
Robert.Stiner@ucdenver.edu​​