About Us

This department administers purchasing activities for the University organization. Procurement transactions include commodities, equipment, software, furnishings, construction/renovation, and professional/artistic services. Procurement operations also include administration of the commercial credit card (P-card) program, rules and procedures of the Illinois Procurement Code, the Minority and Female Business Enterprise Act, and coordination of purchases with the Illinois Procurement Policies Board.

Procurement Staff

Staff Directory


Rebecca May
Lowden Hall, Room 107