Additional information regarding FY25 Software Purchase Renewals

Software purchase renewals for FY25, or off-cycle software renewals, may require additional steps in processing. If, when the original purchase of the software was made, the additional reviews that software purchases now require were not completed, Buyers may be reaching out to the requesting department with additional questions or asking that departments complete a Software Request Form. The Software Request Form can be found: https://www.uiucpurchasing.illinois.edu/news/software-request-form/.

Please reach out to the Purchasing and Contract Management Office with any questions: 217-333-3505 or urbanapurchasing@uillinois.edu.