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- iBuy Training Guide - University of Illinois system
This training focuses on using iBuy, but it’s important to also familiarize yourself with the procedures, rules, and regulations that govern the purchasing process
- Home - OBFS
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- Setting Up and Using Ship To Address
NOTE: If you do not locate your specific address in iBuy, complete the Banner Ship To Address Add Form found in the Purchases Forms section of the OBFS Home Page
- iBuy (online purchasing) - OBFS
This course provides an overview of what iBuy is, how to find the iBuy website, iBuy roles, the requisition workflow approval process, and contact information for additional help
- OBFS Purchases - University of Illinois
We will capture applicable information in an iBuy requisition so that the iBuy PO issued can be used and matched for payment Banner requisitions will only be accepted and processed on an exception basis
- Using the Non-Catalog Form
NOTE: Before using the Non-Catalog Form, carefully review the instructions at the top of the form to determine if the Route to Purchasing Form needs to be used instead
- Using the Contract Request Form – Contract Requestor
Requisition Number – If you are creating an expenditure contract (Contract Category – Payable or Hybrid), you will need to create an iBuy Requisition If you have already created a requisition using an iBuy Requisition Form, please enter the number in this field
- Information Needed to Request Access to iBuy
Many departments across the three campuses are already benefiting from online purchasing with iBuy As we continue working together, it’s important to clarify what information departmental users must provide to their Unit Security Contacts (USC)
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