The Purchasing Office is responsible for assisting campus departments in the procurement process at Illinois State University. Our duties include pre-acquisition advice, conducting the bidding process, issuing Purchase Orders, expediting, invoice reconciliation, and many others. This Web page is designed to give you timely and accurate information about the acquisition process. If you have any questions or comments regarding this page, please e-mail them to the ISUPurchasing.
Illinois State University Purchasing Office is located at Uptown Crossing, 100 South Fell, Normal, IL and is open Monday – Friday from 8 a.m. to 4:30 p.m. The main telephone number is (309) 438-1946, our fax number is (309) 438-5555. Our campus box address is 1220 Purchasing.
|Name||Position||Phone Number||E-Mail Address|
|Judy Johnson||Director||(309) email@example.com|
|Ernest Olson||Assistant Director||(309) firstname.lastname@example.org|
|Justin Danyus||Procurement Administrator||(309) email@example.com|
|Vacant||P-Card Administrator||(309) 438-3373||ISUPurchasing@ilstu.edu|
|Corey Leslie||Procurement Officer Specialist||(309) firstname.lastname@example.org|
|Bryan Reid||Customer Service Assistant||(309) email@example.com|
|Stacy Brown||Procurement Officer Specialist||(309) firstname.lastname@example.org|
|Nick Mullins||Procurement Officer||
|Kathi Cannon||Procurement OfficerAssistant||
|Caitlin Flessner||Customer Service Assistant||
|Linda Rash||Account Technician||