UIUC FY25 Renewal Deadlines

This announcement applies to the University of Illinois Urbana-Champaign only.

This is the final reminder to ensure the timely submission of your renewal requisitions. Please submit renewal requisitions as outlined below.

Your cooperation in completing the requisition accurately is crucial to avoid any inconvenience. Before submitting your requisition, kindly ensure that the contract number, bulletin award, and prior purchase order number are included, if applicable. Reviewing your requisition before submission can help mitigate requisition returns.

Please adhere to the following renewal requisition deadlines:

Between $10,000 and up to $49,999 - April 5, 2024
Up to $100,000 for construction and construction-related services - April 5, 2024

Your prompt action is greatly appreciated to facilitate the smooth processing of contract renewals. Thank you for your attention to this matter.

Should you have any questions or require further assistance, do not hesitate to reach out to the UIUC Purchasing and Contract Management Office at urbanapurchasing@uillinois.edu or by calling 217-333-3505.