The FY24 Renewal instruction document has been updated on the FY24 Purchasing Renewals website. Please download the document detailing requirements, procedures and deadlines to establish or renew FY 2024 annual orders, and purchase recommendations for Board of Trustees approval.
Please Note: All FY24 renewal requisitions must be submitted in iBuy. Low dollar standing orders ($10,000 or less) will not be processed for FY24. 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 & Contract Management Office at (217) 333-3505.
