Commodity codes are now required for all purchases made through iBuy. The system updates are now live, and you will see the revised list of commodity codes available when completing your purchases in iBuy.
To support this transition, we encourage you to visit the Commodity Codes Resource Page, where you will find:
Using the correct commodity code ensures greater purchasing accuracy, improved reporting, and enhanced record-keeping for your unit.
Thank you for your attention to this important update!
Need Assistance?
If you have questions or need further support, don’t hesitate to reach out to your local purchasing office:
UIUC Purchasing & Contract Management Office (Chart 1)
Illini Plaza, 1817 S. Neil Street, Suite 212
Champaign, IL 61820, M/C 602
Phone: 217-333-3505
Email: urbanapurchasing@uillinois.edu
UIC Purchasing & Contract Management
809 S. Marshfield Avenue, 3rd Floor
Chicago, IL 60612
Phone: (312) 996-2850
Email: uicpurchasing@uillinois.edu
UIS Purchasing & Contract Management Office
One University Plaza, BSB106
Springfield, IL 62703-5407
Phone: (217) 206-6651
Email: uispurchasing@uillinois.edu
System Purchasing and Support Services
For System-level (Chart 9) Offices
507 East Green Street, Suite 501, MC 407
Champaign, Illinois 61820
Phone: (217) 333-9BUY (9289)
Email: Procurement@uillinois.edu
