Effective January 1, 2019, the newest version of the W-9 form will be required for Supplier registration requests. To speed up processing of your supplier ...
Notification to the vendor community, as well as Northwestern departments and schools, of an active email scam involving purchase orders and request for ...
Modify an Existing Vendor in NU Financials. ... an Existing a Supplier. Please use the current form available in the NUPortal. Supplier Registration (eLearning) ...
View Existing Vendors in NU Financials. ... request a new supplier code, please use the current form available in the NUPortal. Supplier Registration (eLearning) ...
Preferred Vendors. Preferred Vendors are those that have been awarded a contract by Procurement and Payment Services for use by all departments and ...
Parking. Public pay-on-site parking is available near Norris, at the South Garage (1841 Sheridan Rd., connected to the Segal Visitors Center). Participating ...
... ordering tool that provides departments and schools with the most streamlined, cost effective way to order from Preferred Vendors. Ready to log in to iBuyNU?
The Accounts Payable department serves the Northwestern community by performing disbursement functions. This includes paying all approved expenses for ...