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:

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

KeywordsAITS, purchase order, PO, purchasing, requisition, contract, close, cancel, reopen, reject, invoice, payment, iBuy, Banner, PO number, vendor, cancel, close, unemcumber, disencumber, de-encumber, liquidate, encumbrance   Doc ID37946
OwnerAITS Service DeskGroupUniversity of Illinois System
Created2014-02-25 14:20:04Updated2024-05-08 09:36:26
SitesUniversity of Illinois System
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