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 ...

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 ...

When you have completed shopping and are ready to check out, Proceed to Checkout from your shopping cart. (Figure 1). Enter the appropriate accounting code and information for that line by inputting ...

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 ...

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 ...

At the bottom of the shopping homepage, you will see a display of your requisitions in a Summary or a List form. For the summary view, select the color-coded section of the chart icon based on what ...

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 ...

All purchase requisitions must be approved by the appropriate financial manager. Only those persons assigned as the financial manager for a particular index are authorized to issue and approve ...

Contact Procurement and Payment Services at procurement@northwestern.edu with your request. Make sure to include the PO number, vendor name and vendor fax number or email address. Please contact ...

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 ...