This announcement applies to the University of Illinois Urbana-Champaign only.
Software purchase renewals for FY25, or off-cycle software renewals, may require additional steps in processing. If, when the original purchase of the software was made, the additional reviews that software purchases now require were not completed, Buyers may contact the requesting department with additional questions or ask that departments complete a Software Request Form. The Software Request Form can be found here.
Contact
If you have any questions, please contact the Purchasing and Contract Management Office at 217-333-3505 or urbanapurchasing@uillinois.edu.