In order to create shopping carts in CU Marketplace, you must obtain Marketplace “Shopper” access. Instructions on obtaining access to CU Marketplace

If you are a supervisor approving access for your employees, see Marketplace Approval Guide

CU Marketplace Shopping

Log in to your campus portal and on the CU Resources Home tab, click the CU Marketplace tile.

  1. Using your name dropdown along the top of your screen, select View My Profile.
  2. Click Default User Settings, then Default Addresses.
  3. Click Select Addresses for Profile.
  4. Search for the building using the Nickname/Address Text field.
    1. For JSCBB, enter: 1JSC
    2. For EH&S, enter: 1EHSC
  5. Click Search.
  6. Select the appropriate building from the list of results.
  7. Update the attention (ATTN) to your lab name (i.e. Ahn Lab). Enter: room/floor/suite (RM/FL/STE) 
  8. Click Save.
  9. Your Ship To now appears in the box on the left side of the page.
  10. The Ship To address will be available to you in a dropdown list on your shopping carts.

  1. Select the appropriate address from the box located on the left side of the page.
  2. The Edit Selected Address box appears on the right side of the page. Select the Default checkbox and click Save.

Shopping can be accomplished using hosted catalogs, punch-out catalogs, or with the non-catalog form.

Punch-out catalogs are maintained on the suppliers’ CU-custom websites and accessed from CU Marketplace. The punch-out catalog shopping experience is different from supplier to supplier. Punch-out catalogs are created and maintained by each supplier so the exact steps of how to search, shop and add items to your shopping cart will vary.

Instructions on Punch-Out Catalog shopping 

Hosted catalogs are maintained directly within CU Marketplace. The hosted catalog shopping experience has a consistent look and feel regardless of the supplier.

Instructions on Hosted Catalog shopping

To order from any company that does not have a hosted or punch-out catalog, you will need to use the non-catalog form.

Instructions on non-catalog purchasing

  1. CLICK in the box next to “Name this Cart”.
  2. Name your cart with your Last name, Vendor name, and Date. Example: Smith Staples 9/14/18
  3. Click the Update box
  4. Click the Assign Cart box
  5. Click “Search for Assignee” and type Padilla to assign your shopping cart to Carla Padilla. You may select “Add to Profile” to set up Carla as your default assignee for future purchases
  6. Enter a “Note to Assignee” to provide details of the purchase such as the lab name, PI, purpose, and SpeedType. Click Assign box.
  7. If your order is urgent, email Carla Padilla to notify her of the urgency. If you need to make changes to your order after it is assigned, you will need to email Carla Padilla.

Commonly Used Account Codes

Additional CU Marketplace training

For questions related to Marketplace, email: FinProHelp@cu.edu