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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

Credit Reference Letter

Vendor Payment Terms and FOB Information

Illinois Sales Tax Exemption Form

All Forms