This applies to the University of Illinois at Urbana-Champaign only.
The FY22 Renewal instruction document has been updated on the Purchases-Renewals webpage. Please download the document detailing requirements, procedures and deadlines to establish or renew FY 2022 annual orders and purchase recommendations for Board of Trustees approval.
Low dollar standing orders ($10,000 or less) will not be processed for FY22. 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.
Training Materials
The training documents for copying a Banner prior year renewal requisition to new purchase order are located on the Job Aids & Training Materials webpage. An instructional video for the iBuy Standing Order Form is also available.
Contact
For additional information, contact UIUC Purchasing at (217)333-3505 or complete a Service Desk Request Form.
