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Purchasing Office

The Purchasing Office coordinates the purchasing process for all University departments and offices seeking goods and/or services. The University spends approximately $35 million for goods and services from three sources of funds: Appropriations, Auxiliary Enterprises (Revenue Bond, Stores and other local accounts) and Grants and Contracts. The major responsibility for seeing that full value is received rests with the Purchasing Office.

Announcements

• Brand Name Announcement - posted 8/11/09

Vendor Information

• Important Information for Vendors
• Bidder's Application
• Current Bid Offerings
• Current Contract Awards
• How to do Business with WIU
• Payment Information for Contractors
• Payment Information Provided by State Comptroller's Office