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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

Request for Tax ID

Tax Exemption and Credit Reference Letter

Vendor Payment Terms and FOB Information

Illinois Sales Tax Exemption Form

Debarment Certification

All Forms