University of Illinois System
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Purchasing & Contract Management

Within the University of Illinois System, the purchasing function is distributed across the three universities and the System Offices. The purchasing offices manage business processes related to the acquisition of goods and services for the entire University of Illinois System. This includes, but is not limited to, the following:

  • Purchases of equipment, materials, commodities, supplies, and services
  • Compliance with State, Federal, and university rules and regulations
  • Assisting with ordering and payment methods
  • Requests for Proposals (RFPs)
  • Originating and executing contracts

Who to Ask

UIUC Purchasing & Contract Management Office (Chart 1)

Illini Plaza, 1817 S. Neil Street
Suite 212, Champaign, IL 61820, M/C 602
Purchasing Main Line: 217-333-3505
Fax: 217-239-6877
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

Email: uispurchasing@uillinois.edu.

System Purchasing and Support Services

For System-level (Chart 9) Offices
507 East Greet Street
Suite 501, MC 407, Champaign, Illinois 61820
Phone: (217) 333-9BUY (9289)
Email: Procurement@uillinois.edu