资讯

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 ...
On the shopping page of ShopBlue, in the “Showcases” widget select “Payment Request” (Figure 1). The payment request form is an external form from ShopBlue. Begin completing the form by selecting a ...
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 ...
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 ...
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 ...