AITS - iBuy, Contracts, Vendor, Supplier, Second Party

Vendor and Second Party forms for iBuy and Contracts.

If you do not locate the desired vendor/second party in iBuy, please use the appropriate form to request that they be added.

If the transaction will be a Requisition or a Payable or Hybrid contract, use the Vendor Information Form using Adobe Sign (VIF) found at Vendor Payment Forms.

 

If the transaction will be a No Funds or Receivable contract, use the Second Party: Customer Information Form using Adobe Sign found at Purchases Forms.


Keywords:
AITS, iBuy, Vendor, Supplier, Customer, Second Party, Vendor Information Form, Customer Information Form, requisition, contract, Contract+ 
Doc ID:
54764
Owned by:
AITS ADSD Finance in University of Illinois System
Created:
2015-08-06
Updated:
2025-02-26
Sites:
University of Illinois System