This announcement applies to the University of Illinois Urbana-Champaign only.
The UIUC Purchasing and Contracts Management Office is excited about our Software Request Form, which went live in iBuy on December 1, 2023. The link for the form is available when completing the iBuy Purchase Requisition Form on the Instructions page. The form is required for all software purchases that are submitted in iBuy. This form is not for P-Card purchases. The Software Request Form will aid in reducing timelines and create efficiencies for software purchases by streamlining the collection of information upfront rather than asking for/obtaining it after the iBuy requisition has been assigned to a buyer. In order for the efficiencies to be realized when using the Software Request Form, it is important to complete and provide all requested information.
Contact
For additional questions about completing the Software Request Form, please contact the UIUC Purchasing and Contracts Management Office at urbanapurchasing@uillinois.edu or by calling (217) 333-3505.
