There is specialized guidance provided when purchasing the following items:
- Agreement for Services (Formerly known as Two Party Agreement)
- Contract FAQ - COVID 19
- Vendor Sample COVID 19 Letter
- PO Federal Certifications w VERAA (Updated 03/09/15)
- Attestation Document
- Attestation FAQ
All requisitions should be entered electronically using the Colleague system. For assistance contact the purchasing office at (309) 438-1946.
Resources for the P-Card program can be found on the P-Card Resource page.
Office Depot Request Form (Updated 10/2/2018)
Electronic Purchase Order Change Forms (Updated 10/2/2018)