Requests to close or cancel a Purchase Order should be made via the Change Order Form found in the Forms tile on the NUFS Employee Self-Service screen. Purchase Orders that do not exactly match the ...

All purchases must be made by the department staff. Students, faculty, and researchers may request a purchase through iBuyNU or the purchase order form and are not authorized to order directly from ...

If a department/school needs proof of Northwestern’s tax-exempt status, please adhere to the following: When using the One-Time Use Letter, the associated purchase must be made with an official form ...

iBuy has prime - there is still expedited shipping on prime orders. In order to request goods or services from a company, both pages of the purchase order form must be filled out completely. Please ...

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 ...