Purchases Forms
Second Party: Customer Information Form
- Second Party: Customer Information Form [updated: 11/10/22]
- Use if transaction with the University will be a No Funds or Receivable contract.
- Adobe Sign is the preferred method to process this form.
- Information on email method included in the form instructions.
- Paper Second Party Form [updated: 11/10/22] - (paper form - only to be used if form must be mailed)
- Use the Vendor Information Form if the transaction with the University will be a Payable or Hybrid Contract.
Contracting for Services (UIC)
The Contract for Procurement of Supplies and Services template is the preferred template for expenditure contracts.
Banner Forms
All Universities
UIC
UIS
UIUC
System Offices
Purchases below the Small Purchase Limit (Small Purchases)
All Universities
UIC
Sales Tax Exemption
Competitive Solicitation Submission Forms
Sole Source Purchases
Tent Rental Agreement (UIUC)
Stores/Services Voucher