Purchasing
Purchasing Resource Services
University departments and schools have four options when purchasing a product or service; these web pages explain the procedure for each, as well as other purchasing policies and terms. Buyers can also review the University's listing of preferred vendors here.
Business Operations
Business Operations charges NU Financials accounts for all services purchased through University Services that are not part of iBuyNU.
Supplier Diversity Program
This program connects university buyers to business enterprises that are minority-owned, woman-owned, disadvantaged, or local (Evanston). Here, buyers can use a directory of pre-screened vendors, and interested business owners can learn how to register their businesses.
