University of Illinois System

UOCP&RES Capital Applications

Contracts+

Contracts+: Login

FCPWeb

FCPWeb is an owners’ capital project budget and financial management system. It allows users to enter, view, and use basic capital project information, project budgets, estimates, fund sources, and project schedules.

FCPWeb: Login

Kahua

Kahua: Login

PRZM

PRZM™ was developed to maximize the potential of the internet in allowing project team members to access and exchange project information. PRZM™ is used by all University campus units, professional services firms, and contractors involved in the University’s capital delivery process.

UI Staff & Vendors with University assigned IDs – PRZM: Login

Vendors with self-selected user IDs – PRZM: Login

PSP

The Professional Services Consultants (PSC) Selection Process (PSP) system has been developed in accordance with the Qualifications Based Selection Act (30 ILCS 535/1) and is used for the selection process of the most qualified firm for the University of Illinois.

UI Staff – PSP: Login

Vendors – PSP: Login

Application Support & Password Resets

Support Request Form

– Submit a Support Request.

Password Resets and After Hours Support

– UIC: (312) 996-4806
– UIS and UIUC: (217) 333-3102

Vendor Services Application

The Vendor Services Application (VSA) collects basic information about a vendor (or other external organization) and its related employees in a central location. VSA vendor records and user accounts will share information with capital applications (e.g., Contracts+, FCPWeb, PRZM), ensuring that a vendor’s legal name, location(s), address(es), and related information are consistent and accurate.
Vendor Services Help Document

Contractor Annual Prequalification
Contractors interested in competitively bidding on a University of Illinois project must be prequalified. Contractors can submit prequalifications for any of the University of Illinois campuses and various divisions of work, check on their prequalification statement status, and renew their prequalification statements.

If you need to modify your vendor information or your user account, use the Vendor Dashboard link.

If you need to register, use the Vendor Registration link.

University staff may view vendor information by clicking on the UI Staff Management link. You will need to login with your EAS credentials.