Supplier Registration Tip – Attachments
March 25, 2021
Processing a supplier registration request or supplier change request through the NUPortal requires that you attach supporting documentation. Rather than scanning and attaching each piece of paper separately to the request, you can scan all of the paperwork together and attach one document.
Including one attachment is easier for you and speeds up the review process for the Vendor File Management Team! If you have any questions, contact Vendor File Management at vendorprocessing@northwestern.edu.