The Purchasing Manual has recently been revised. A summary of revisions can be found here (.pdf). Please take a minute to review the revisions and refer to the Purchasing Manual for guidance on IIT's purchasing process.

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A list of vendors currently listed in Banner has been posted to the Purchasing portal website.

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Regardless of dollar amount, all orders for radioactive materials, lasers and x-ray related purchases, whether for complete equipment, modifications, or repairs should be submitted to Purchasing using a Banner requisition that references a control number, issued by Radiation Safety Services…

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If your department has printing equipment covered by a maintenance agreement with Imagetec and you want service to continue after May 31, you must take action.

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Some departments are considering the purchase of new copiers. IIT may be able to negotiate a volume purchase agreement if the effort is coordinated. If your department is planning on making a purchase for delivery by May 31, contact Frank FioRito in Purchasing at ffiorito@iit.edu by April 16.

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The Purchasing Manual has been revised to address the allowable practices regarding the acquisition and use of postage stamps and gift cards.

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