AITS - Service Desk - Purchasing - Requests Regarding POs, Requisitions, Contracts, iBuy
For all requests regarding purchase orders (POs) and purchasing questions, use the OBFS Service Desk Request Form.
Link to the OBFS Service Request Form:
https://www.obfs.uillinois.edu/request-support
Use the form to submit requests and questions regarding POs, including but not limited to:
- Changing a PO
- Closing/cancelling a PO
- Unencumber or disencumber a PO
- Liquidate a PO
- Re-opening a PO
- Vendor ID changes
- PO rejects
- Non-delivery
- Resend to vendor
- Invoices to vendors
- Payments to vendors
- Any other PO questions