7.7 Procurement Conflicts of Interest
Policy Statement
It is the policy of the University of Illinois System to review information disclosed by employees under the Report of Non-University Activity process as well as financial information disclosed by vendors in accordance with Sections 50-13 and 50-35 of the Illinois Procurement Code to determine if a prohibited or potential conflict of interest exists.
A proposed purchase of services or supplies from a vendor with either a prohibited or a potential conflict of interest must comply with the University of Illinois System’s internal review procedures and the review process defined in the Illinois Procurement Code.
The University of Illinois System does not have the final authority to determine whether a conflict of interest exists or whether a proposed purchase that presents a conflict may proceed. The University of Illinois System will cooperate with the review process conducted by the Procurement Policy Board and the Executive Ethics Commission as defined in the Illinois Procurement Code & Rules.
Employees also must observe the State Officials and Employee Ethics Act and the Employee Gift Policy, and should consider public perception, when making a purchase.
If you have any questions about a prohibited or potential conflict of interest, contact the appropriate university Purchasing and Contract Management Office or, for System units, System Purchasing and Support Services.
Reason for the Policy
This policy seeks to establish consistent review of potential conflicts of interest for any outside vendor doing business with the University of Illinois System as a whole or with a specific university within the system.
Applicability of the Policy
The policies in this section apply to all purchases, contracts for services, and contracts for supplies made by or for the University of Illinois System under the Illinois Procurement Code (30 ILCS 500). This policy applies regardless of funding source for the purchase.
Procedure
For prohibited conflicts of interest, follow the procedure in section 7.7.1, and for potential conflicts of interest, follow the procedure in 7.7.2
Gratuities
Employees must avoid accepting gratuities, tips, gifts, merchandise, cash, or services in exchange for the performance of their duties, either past or future. See 1 Fiscal Environment - Employee Gift Policy for additional information.
Procurement Conflict of Interest and Related Policies and Procedures
7.7.1 Prohibited Conflicts of Interest
7.7.2 Potential Conflicts of Interest
1 Fiscal Environment - Employee Gift Policy
Additional Resources
Conflict of Interest Review Process
Illinois Administrative Code
Purchase Order Hold Process
Procurement Code Article 50
State Officials and Employees Ethics Act
First Published: July 2017 | Last Updated: May 2023 | Last Reviewed: May 2023