Renewals
Procedures to Renew or Establish Annual Orders in iBuy and Banner for FY 2020
The procedures and deadline documents below detail by University requirements for annual orders, procedures and deadlines for FY 2020 renewals, establishing new annual orders, purchase recommendations for Board of Trustees approval and FY 2019 encumbrances. This information is for all personnel involved in establishing new annual orders or renewing annual (including multi-year) orders.
University of Illinois at Chicago:
Procedures and Deadlines for Renewing or Establishing Annual Orders for FY 2020 / FY 2019 Encumbrances
University of Illinois at Springfield:
Procedures and Deadlines for Renewing or Establishing Annual Orders for FY 2020 / FY 2019 Encumbrances
University of Illinois at Urbana-Champaign:
Procedures and Deadlines for Renewing or Establishing Annual Orders for FY 2020 / FY 2019 Encumbrances
NOTE: Urbana Units must use Banner for all renewals.
University of Illinois System Offices (Chart 9):
Procedures and Deadlines for Renewing or Establishing Annual Orders for FY 2020 / FY 2019 Encumbrances
UIUC Standing Purchase Order Exemption
Should you need to initiate an order with an iBuy catalog competitor or to request an exception and establish a standing purchase order for low or no dollar annual spend, e.g., emergency orders for repairs, please complete the information on this form, obtain the required signatures, and submit the completed and signed form as an attachment with your Banner Requisition. The Purchasing Department will review this request to determine if this exception is in the best interest of the University.
UIUC Additional Information
Last Updated: February 19, 2019