Commitment to Sustainability Submenu
Purchasing & Strategic Sourcing Submenu
Centrally Billed Preferred Vendors Submenu
Confidential and Copyrighted Materials
Benefits of Using Preferred Vendors
Bids by Purchasing and Strategic Sourcing
Changes to Requisitions and Purchase Orders
Expense Approval Roles & Responsibilities
Lost or Stolen Cards, Department Changes
Using Internet Retailers (such as Amazon)
Evanston Campus Delivery Instructions
Evanston Campus Delivery Instructions Submenu
Evanston Campus Vendor Delivery Instructions During Sheridan Road Construction
Evanston Campus Vendor Delivery Instructions for Vendors
Chicago Campus Delivery Instructions
Chicago Campus Delivery Instructions Submenu
Chicago Campus Vendor Delivery Instructions During Construction
Information for Departments and Schools
Learn more about purchasing and NU business processes throughHuman Resources University Business Processes training.
For financial system related training and materials, visit theFFRA training webpagefor information about job aids and role-appropriate courses that may pertain to your work.
Use the following resources to assist you in the purchasing process. You can alsocontactProcurement and Payment Servicesfor additional guidance.
Finance Facilities and Research Administration Training
Purchasing and Payments Workshop and Process Maps
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