To reduce the time it takes your business to place orders with vendors and suppliers, you can create a process that allows employees to submit orders directly to one of your partners using a purchase ...
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 ...
Changes to a Purchase Order (PO) are made by Procurement Services. Please do not contact the vendor directly to change or add items to an existing order. All purchases, including changes, must follow ...
The iBuyNU marketplace is a web-based ordering tool that provides Northwestern with the most streamlined, cost effective way to order from Preferred Vendors. Items can be purchased through the iBuyNU ...
Have you ever traveled to another school within your district and not filled out the paperwork to be reimbursed for mileage because it was too much hassle? Ever waited for a purchase order and had no ...
If you've been issued a CU Procurement Card or Managed Spend Card, whenever possible, please use this card to purchase any catering you require for CU official functions. If you use your CU ...