myIIT Portal

    Purchasing

    3424 S. State Street
    Tech Central - 4th Floor
    Chicago IL 60616

    312.567.3328 P
    312.567.6808 F

    purc@iit.edu

    Purchasing Forms

    All Purchasing forms are available on the IIT Controller's website.  The following are often used forms:




    Conditions of Purchase

    Vendor Application Form (Use this ONLY if you have no existing relationship with IIT, but want to be considered as a potential vendor.)

    Nominated Vendor Application Form (Use this if you already have a relationship with IIT and have an order pending.)

    Insurance Letter for Contractors

    Request for Tax ID

    Tax Exemption and Credit Reference Letter

    Vendor Payment Terms and FOB Information

    Illinois Sales Tax Exemption Form

    Debarment Certification

    Last modified: 04/30/2014 13:26:15

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