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 ...

The MENV Purchase Request form should be submitted by faculty members who would like to use their course budget and/or specialization funding to request support materials (books, office supplies, etc.

Running an online business – or pretty much any business these days – requires making it easy for customers to place orders online. If your website doesn't have a storefront or another solution for ...

A Standing Order is a PO issued to establish an account with a supplier to obtain specific goods and services during a set period of time at an agreed upon price (e.g., having a supplier deliver two ...

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 ...

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 ...