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Purchasing & Contract Management

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Roadmap

Purchasing to Payment Roadmap - Requisition; Competitive Selection; Contract; Purchase Order; Delivery of Services/Supplies; Invoices; Vendor Paid

For more information please view our "Procurement at UIC" presentation

  • Applications & Resources

    Access Purchasing applications and view additional information and resources.

  • Contact Payables

    Please contact UIC Payables with questions concerning delivery of services/supplies, invoices, and vendor payments.

  • Contact Us

    Still have questions? Please contact our staff with any purchasing questions or issues.
University of Illinois Chicago

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Phone: (312) 996-7084

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