The Office of Procurement and Business Services supports the university community in obtaining commodities, equipment and services to support GSU's educational mission.

By following sound business methods consistent with the Higher Education Procurement Rules, the Illinois Procurement Code and other applicable state and federal regulations, the Purchasing Office assists departments with procurement and contracting activities. 

OMB Guidance:

Governors State University will continue to comply with the procurement standards in previous OMB guidance, per 2 CFR §200.110(a), for two additional fiscal years after 2 CFR 200 goes into effect. The University will delay implementation of new procurement rules in 2 CFR §§200.317 - 200.326 until July 1, 2018 and in the interim will follow the guidance of the old standards.

Vendor Information:

To contact Procurement and Business Services:

  • Mailing Address
    Governors State University
    Procurement and Business Services - C1329
    1 University Parkway
    University Park, IL 60484
      
  • Phone and Fax
    P: 708.534.4056
    F: 708.235.3970
To contact Accounts Payable in Financial Services:
 
  • Mailing Address
    Governors State University
    Accounts Payable Department - C1333
    1 University Parkway
    University Park, IL 60484