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Purchasing and Contract Management

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Purchasing and Contract Management

Office of the Vice Chancellor for Finance

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Roadmap

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

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.

Contact

UIC Purchasing and Contract Management

809 S. Marshfield Avenue, 3rd Floor, Chicago IL 60612

Phone: (312) 996-7084

uicpurchasing@uillinois.edu

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