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The University of Illinois System Purchasing Divisions, not a division of the Office of Business and Financial Services, are designated to obtain commodities, equipment, and services to support the educational mission of the U of I System. By following sound business methods consistent with the Higher Education Procurement Rules, the Illinois Procurement Code and other applicable state and federal regulations, the University Purchasing Division is available to assist departments in procurement activities. 

This site provides you with information about the types and availability of those services, policies and procedures for implementing a procurement, types of orders available through Banner, forms required in processing of orders and payment methods, vendors and suppliers available to meet departmental needs and contact information to assist you in your procurement actions. To find P-Card information, visit the new P-Card section of the OBFS Web site. 

Public Act 94-1444 requires universities to advertise vendor awards on the university web site as well as advertise them on the Illinois Public Higher Education Procurement Bulletin. Vendor awards for University of Illinois are as follows:

Last Updated: August 21, 2019

















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