Resources and Tools for Buyers

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

2017 Northwestern University