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 one additional fiscal year 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, 2017 and in the interim will follow the guidance of the old standards.

Vendor Information


Procurement and Business Services
C1329, Governors State University
1 University Parkway
University Park, IL 60484
Phone: 708.534.4056
FAX: 708.235.3970

To contact Accounts Payable in Financial Services: 
  • Mailing Address
    Governors State University
    Accounts Payable Department
    1 University Parkway
    University Park, IL 60484