Procurement Services provides integrated solutions to enhance the University's Procure-to-Pay experience. This includes establishing contracts, creating purchase orders, processing invoice payments, review and payment of Non-Purchase Order check requests and reimbursements; and administering the credit card program, travel services and other specialized campus programs.
For supplier inquiries and payments, please reach out to the Shared Services Help Desk at (773)702-5800 or by using the Ask A Purchasing/Payment Question form found in the Service Now portal.