Requisitions are budget-checked and require approval in NUFinancials prior to being sourced into a Purchase Order
- iBuy NU
A web-based ordering tool to order from Preferred Vendors
Requisitions are budget-checked and require approval in NUFinancials prior to being sourced into a Purchase Order and sent to the vendor.
- Payment Requests
A way to request payment for services when the transaction does not warrant the issuance of an official Purchase Order
- Request for Payment to an Individual
- Establishing Blanket Orders
Blanket orders are to be used primarily to make payments throughout the duration of the fiscal year for services that are provided on a regular and consistent basis
- Northwestern Corporate Credit Card
Formerly called the Procurement Card, this card offers a more efficient and streamlined experience for small dollar, low risk transactions, including travel and entertainment when approved.