Supplier Request Tips
August 18, 2022
Want to know if your supplier registration request or supplier change request has been processed?
Supplier change requests and supplier registration requests are processed by Vendor File Management usually within 24-48 after submission. An email is sent when the request is submitted, and another email is sent when the request is processed and approved. An email will also be sent if additional information is needed to process the request. If you have not received an indicating that your request was processed email within 3-4 days, you can check the status a number of ways:
- Check your “Trash” or “Junk” email folders, as sometimes notifications end up here
- Check the Supplier 360 area in NUFinancials
- Log in to NUFinancials and go to: NavBar>Navigator>Suppliers>Supplier 360
- Contact VFM at vendorprocessing@northwestern.edu