This announcement applies to the University of Illinois Urbana-Champaign only.
This is your final reminder to submit renewal requisitions on time. Please review and submit your requisitions by the deadlines below to ensure a smooth renewal process.
To avoid delays, double-check that your requisition includes the contract number, bulletin award, and prior purchase order number (if applicable) before submission. A quick review can help prevent requisition returns.
Renewal Requisition Deadlines
● Between $10,000 and up to $49,999 – April 4, 2025
● Up to $100,000 for construction and construction-related services – April 4, 2025
Your prompt attention to these deadlines is greatly appreciated and will help ensure efficient processing. Thank you for your cooperation!
Contact
If you have any questions or need assistance, please reach out to the Purchasing and Contract Management Office at urbanapurchasing@uillinois.edu or call 217-333-3505.
