Loyola University Chicago

- Navigation -

Loyola University Chicago

Purchasing

Purchasing

Welcome to Loyola University Chicago's Purchasing Department. This site aims to provide students, faculty, staff, and vendors easily accessible and timely information about the Purchasing Department, as well as Printing and Mailroom Services.

Purchasing Policy

Purchasing Manual/Procedures

Buyer Actions Matrix 

Procard
Find complete information on the Procurement Card (Procard) Program

Preferred Vendor Listing

Forms & Tools

Purchasing Programs
Programs that supplement the purchasing process by enabling users to purchase low dollar value items for their department's use.

OMB Circular A-110 Procurement StandardsUniform Administrative Requirements for Grants and Agreements With Institutions of Higher Education, Hospitals, and Other Non-Profit Organizations Procurement Standards (PDF).  For a PowerPoint training presentation on the OMB A-110 Procurement Standards, please click here. (Federal Grant Procurement Standards Presentation)

University Capital Budget Policy
The official Loyola University Chicago Capital Budget policy

University Contract Policy
The official Loyola University Chicago contract policy

What's New
Learn about different announcements relating to purchasing, such as changes to procedures, processes, Pre-Qualified Suppliers, and supplier programs. 

Loyola

1032 W. Sheridan Rd., Chicago, IL 60660 · 773-274-3000

Notice of Non-discriminatory Policy