Back to Top
Vendors

Who To Ask

UI Contacts for Vendors to Call

Payment information for purchases made with a University of Illinois purchase order may be obtained by calling or emailing the processor based upon the alpha character for the first letter of your organization's name. See Purchase Order Payables Transactions Contact List.

  • Organizations beginning with the word "The" are assigned to University Payable staff based on the first letter of the 2nd word in the organization's name. (i.e., The New Yorker would be assigned to letter "N".)

  • Organizations "Doing Business As" are assigned to University Payable staff based on the DBA name. (i.e., Harmon, Inc. dba Service Glass would be assigned to letter "S".)

Payment information for purchases made without a University of Illinois purchase order may be obtained by calling or emailing the University employee who placed the order.

If you have any further questions please see University Payables Contact List.

Last Updated: July 28, 2006

Give us feedback about this page Submit Feedback