Procurement and Payment Services Newsletter
Fall 2017
View this email in your browser 

Corporate Card Program Improvements

 
Northwestern's Corporate Card is a key component of the overall University procurement strategy. It provides cardholders with improved flexibility and a streamlined process for making small-dollar, low-risk business purchases, including travel- and entertainment-related items.

Beginning in January, the new corporate card application with workflow functionality, cardholder guide, and website will be available. In addition, applicants will have access to an online training module through myHR Learn. Learn more >
 

Winter Recess Closure


Procurement and Payment Services will be closed Friday, December 22, 2017, through Monday, January 1, 2018, in observance of Northwestern's Winter Recess. Learn more >
 

Lab Coat Laundry Program Available

 
The Office for Research Safety (ORS) has initiated a pilot for a lab coat laundry program on the Chicago campus as of November 1, 2017. Learn more >
 

Food Service ITB Update

 
Department and school stakeholders continue the extensive bid process for our for University-wide Food Service vendor.
 

Supplier Registration Tips

 
We've provided some simple tips to remember when registering suppliers. Learn more >
 

Office Furniture Helpful Hints


We provided some helpful hints and things to be aware of when purchasing office furniture. Learn more >

Regular Features


New Contracts
Includes Heritage Environmental hazardous waste management and more

Changes to Existing Contracts
Ready Refresh price changes and a new contact for B&H Photo-Video

Contracts We're Working On
Includes background check services, computer recycling, and more

Sustainability Highlights
Learn about Northwestern's inaugural Strategic Sustainability Plan (2017-2021) from sustainNU

Wildcard Advantage Updates
Includes Patagonia, Z Breakfast Club, Disney On Ice discounts, and more

Have a Question?


Please visit the Procurement and Payment Services Directory for a full list of contact information.
Copyright © 2017 Northwestern University, All rights reserved.


Procurement and Payment Services
Vendor File Management | Purchasing | e-Procurement Solutions | Accounts Payable | Corporate Card | Logistics

2020 Ridge Avenue, Suite 237, Evanston, IL 60208
Phone: 847.491.8120 | Fax: 847.467.5400 | procurement@northwestern.edu