Purchasing - Where to send requests regarding POs, Requisitions, Contracts, iBuy

Use the OBFS Service Desk Request Form for all requests regarding purchase orders (POs) and purchasing questions.

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




Keywords:AITS, purchase order, PO, purchasing, requisition, contract, close, cancel, reopen, reject, invoice, payment, iBuy, Banner, PO number, vendor, cancel, close, unemcumber, disencumber, de-encumber, liquidate   Doc ID:37946
Owner:Shawn L.Group:University of Illinois System
Created:2014-02-25 14:20 CDTUpdated:2017-05-10 10:01 CDT
Sites:University of Illinois System
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