The FY23 Renewal instruction document has been updated on the FY23 Purchasing Renewals website. Please download the document detailing requirements, procedures and deadlines to establish or renew FY 2023 annual orders, and purchase recommendations for Board of Trustees approval.
Note: All FY23 requisitions must be submitted in iBuy except for “Cancels and Replaces” and “Non-conforming”. Those requisitions should be submitted in Banner. Low dollar standing orders ($10,000 or less) will not be processed for FY23. Departments are encouraged to handle these transactions via P-Card or iBuy catalog or non-catalog, if appropriate. Orders that do not meet P-Card or iBuy requirements can be handled via regular orders as needed.
Contact
For additional information, contact Urbana-Champaign Purchasing at 217-333-3505.
