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Invoice contact information for the University of Illinois

Posted by Sarthak Prasad on August 26, 2019

On August 26th, Sarthak Prasad sent the information needed to set up the Purchasing Orders (POs) for MTD and TBP to purchase the lights for the event. he also sent the contact information to use for Quote and Invoice.

See the meeting notes from the first group meeting for LTN 2019.

See the bike lights purchasing agreement here.


Hi Barry and Evan,

I will get a PO set up for TBP and MTD, and then I can send them to you.  The invoice we receive needs to not include a date before the date of the PO.

The best process for us is:

  1. F&S sets up a Work Order (links the costs to a campus account #).
  2. TBP and MTD give us an official quote, good for 30 days.
    1. It should describe the item, quantity, and price
    2. It should include the remittance address.
  3. F&S sets up a PO based on the quote, which I will request.
  4. TBP and MTD receive the PO, or we tell you the PO #, and TBP and MTD order the lights.
  5. When the lights are received, TBP and MTD need to send the invoice to my attention (emailing a PDF will work; copy Morgan and Stacey).
  6. F&S marks them as “received” in our ordering system, and then UPAY will process the check.

We will need the quote to be sent to us before you place the orders. Please send it to Morgan’s attention, and copy me and Stacey.  For the basic info you requested:

Agency Name – University of Illinois at Urbana-Champaign

Department Name (or Individual) – Facilities & Services Sustainability, Attn: Morgan White

Postal Mail Address- 1501 S. Oak Street, Champaign, IL 61820





Sarthak Prasad

Sustainability and TDM Specialist

Facilities & Services

University of Illinois at Urbana-Champaign