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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
- 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
- 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
- Completing the PO Change Request Form
The iBuy PO Change Request Form creates a request and routes to your university Purchasing Department The purpose of this form is to request a change to an existing Purchase Order which was placed using the Purchase Requisition Form or Standing Order Form
- 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)
- Home - OBFS
Home - OBFS OBFS Homepage
- 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
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