The Purchase Order (PO) is the official document for all purchasing activities where purchases cannot be made using the University P-Card or Preferred Supplier Agreements. A Purchase Order can only be ...
The Purchasing Office's goal is to provide excellent service to University departments while complying with applicable State and Federal laws and guidelines. Purchasing also strives to provide an open ...
Effective March 1, 2024, please submit your State purchase request using ESF’s new digital Purchase Request Form. Discontinue use of the PDF form. State Purchase Request — Complete online. If the ...
A Blanket Order (BL) is a type of purchase order designed to consolidate repetitive small purchases of services/consumable supplies from a single vendor when multiple indexes and/or account codes are ...
Contact Procurement and Payment Services at [email protected] with your request. Make sure to include the PO number, vendor name and vendor fax number or email address. Please contact ...
There are two main methods of ordering goods and services at Northwestern: iBuyNU catalog requisitions and non-catalog requisitions. iBuyNU Catalog Requisitions A catalog requisition is placed via ...
Before being processed each payment or commitment to purchase is reviewed by the Purchasing office, and in certain instances the Office of Research Programs (ORP), to ensure that the materials or ...
Quickly learn about different purchasing methods and types of transactions below. Links to more detailed "how-to" documentation are provided where possible. A SpeedType is essentially an account, ...
LONDON--(BUSINESS WIRE)--SpendEdge, a leading provider of procurement market intelligence solutions, has announced the completion of their purchasing and supply chain management study for a ...
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