This message applies to University of Illinois System employees only.
The University of Illinois System is proud to see that our units are showing their pride by purchasing items featuring our logo. However, to accurately represent the system, we have established guidelines for procuring these items. Please take note of the following guidelines when purchasing U of I System-branded items.
Guidelines for purchasing U of I System-branded items:
- Adhere to the U of I System branding guidelines to ensure brand consistency.
- Obtain approval of final artwork proofs from the Office of the Vice President for External Relations and Communications before purchasing items. Send all requests to infosource@uillinois.edu, and allow two business days for a response.
- Prioritize purchasing branded items from awarded vendors and, whenever possible, order from diversity-certified vendors. Below is a list of awarded vendors (IPHEC2215). Diversity-certified vendors are indicated with an asterisk.
*American Filing Solutions
*Benali
*Big Picture
*ProBiz
Silkworm
*SJB Promotions, Inc.
*Stitch Me
By adhering to these guidelines, we ensure high standards of quality and the authenticity of our branded products.
Thank you for your attention to this matter. Please feel free to reach out with any questions you may have.
Aaron Carter
Assistant Vice President
Office of Procurement Services
Gretchen Yordy
Director, Brand and Marketing
Office of the Vice President of External Relations and Communications
