AITS - iBuy, Contracts, Purchasing, POs, requisitions, invoice

Resource Guide for: iBuy, Contracts+, Purchasing, POs, requisitions, and invoices

Information about iBuy, including job aids, can be found at https://www.busfin.uillinois.edu/cms/One.aspx?portalId=1993898&pageId=2001097.

Information about iBuy-Contracts+, including job aids, can be found at https://www.busfin.uillinois.edu/applications/contracts_plus.

If questions, please use the Service Desk Request Form to contact AITS iBuy Production Support.

 

For questions about the procurement or contract process, please contact your campus Purchasing Team.

 

UIUC Purchasing & Contract Management Office (Chart 1)

Purchasing Main Line: 217-333-3505
Email: urbanapurchasing@uillinois.edu

 

UIC Purchasing & Contract Management (Chart 2)

Phone: (312) 996-2850

Email: uicpurchasing@uillinois.edu

 

UIS Purchasing & Contract Management Office (Chart 4)

Email: uispurchasing@uillinois.edu.

 

System Purchasing and Support Services (Chart 9)

Phone: (217) 333-9BUY (9289)
Email: Procurement@uillinois.edu

 

For questions about the invoice process, please contact University Payables at obfsupay@uillinois.edu. 


Keywords:
AITS, iBuy, purchase order, PO, purchasing, requisition, contract, Contract+, invoice, job aids 
Doc ID:
37946
Owned by:
AITS Service Desk in University of Illinois System
Created:
2014-02-25
Updated:
2024-10-22
Sites:
University of Illinois System