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The University of Chicago

Financial Services

University of Chicago

Financial Services

  • About Us
  • Accounting
  • Payroll
  • Procurement and Payment Services
    • About Us
    • Preferred Purchasing Method
    • Purchase Orders / Buysite
      • BuySite
      • News & Notices
      • Before Your Purchase
      • Processing Your Purchase
      • After Your Purchase
      • Buysite Enhancements
    • Check Request/ePayment
    • GEMS Program
    • UChicago Travel
    • Preferred Printing Program
    • Other Purchasing Practices
    • Policies and Procedures
    • Suppliers, Codes and Contracts
    • Training and Support
    • FAQs
    • Documentation
  • Treasury

BuySite

  • About Us
  • Preferred Purchasing Method
  • Purchase Orders / Buysite
    • BuySite
    • News & Notices
    • Before Your Purchase
    • Processing Your Purchase
    • After Your Purchase
    • Buysite Enhancements
  • Check Request/ePayment
  • GEMS Program
  • UChicago Travel
  • Preferred Printing Program
  • Other Purchasing Practices
  • Policies and Procedures
  • Suppliers, Codes and Contracts
  • Training and Support
  • FAQs
  • Documentation

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This information is now available on the University of Chicago’s intranet site. If you are a UChicago academic or staff, please click on the following link to find more information:

https://intranet.uchicago.edu/tools-and-resources/financial-resources/i-want-to-buy-something/preferred-purchasing-methods/buysite

BuySite

  • BuySite Login
  • Buysite Vendor Request
  • BuySite Vendor Query

Training Materials

  • Buysite Fundamentals
  • Reference Guide
  • Icon Legend

Documentation

  • Source and Price Reasonableness Form
  • Justification of Sole Source Form (Instructions)
  • PO Dollar Amount Limits/Responsibility (Policy 1201)
  • Standing Order Guidelines

Related Information

  • FAS SubAccount Listing
  • Debarred Vendors

Support

  • BuySite Support (x2-5800)
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Financial Services

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