Procurement and Payment Services Newsletter
Spring 2025
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Cost Containment Measures

Several cost containment measures have been applied as a result of recent leadership's communications regarding Northwestern's financial challenges. 

Guidance for Navigating Tariffs and International Shipments

Due to recent Executive Orders from the Federal level regarding tariff policies, Procurement and Payment Services is providing an update on the potential impact of these tariffs on goods purchased by the University

Procurement and Payment Services Has Moved

Procurement and Payment Services moved to 1800 Sherman Avenue, the Business and Finance 6th Floor suite. In-person services are available on Mondays and Tuesdays.

AP Check and Corporate Card Pickup

We want to share guidance on picking up checks and corporate cards from Procurement and Payment Services' new location.

Key Travel Online Booking Tool Now Live

Northwestern's new travel partner, Key Travel is fully operational. Key Travel offers an online booking tool and agent-assisted resources for travel services. In addition, Key Travel provides chart string validation, access to non-profit rates, and more. Travel 100 remains as a preferred vendor to assist with bookings as well.

Clarification for Meal Reimbursement Options

Effective March 1, 2025, clarifications have been added to the Travel & Entertainment Policy to reinforce that there are two options for meal reimbursements, regardless of funding source.

New Requirement Coming - Expense Supervisor in myHR

Beginning October 1, 2025, Northwestern will require all employees and their proxies to have an active expense supervisor in myHR.

2025 Preferred Vendor and Business and Finance Expo

Procurement and Payment Services will host an Expo on Tuesday, August 5, 2025 to connect faculty and staff with Preferred Vendor representatives. Business and Finance units will also attend to host breakout sessions and answer questions from faculty and staff.

Regular Features


New Contracts
Includes Shuttle/Safe Ride, and Tango Gift Cards for Research Subjects

Existing Contract Updates
New account representatives for Lyft, T-Mobile, and Dell

Contracts We're Working On
Bid process has begun for Janitorial Supplies, Shredding, Staffing pre-qualified refresh

Travel Related Updates
Real ID effect on May 7, 2025, new rules for traveling or connecting through U.K., and more 

Upcoming Apple Transition to CDWG

In the coming months, CDWG will become the Preferred Vendor for Apple products. CDWG will host a webinar information session on Tuesday, May 6 to discuss this transition.

Northwestern Print - Cost Savings and Adjustments

The Northwestern Print program is exceeding expectations and providing cost savings to the University.

Revised Contract Templates

Contract Templates have recently been updated. For the latest templates, visit the Contract Process web page.

Amazon Business Prime Account Reminders

Northwestern has a central Amazon Business Prime Account. Corporate Cards must be tied to the Business Prime account and a Northwestern email address. Individual accounts are not allowed.

Have a Question?

Please visit the Procurement and Payment Services Directory for a full list of contact information.

Copyright © 2025 Northwestern University, All rights reserved.


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

1800 Sherman Avenue, Suite 6-600, Evanston, IL 60208
Phone: 847.491.8120 | Fax: 847.467.5400 | procurement@northwestern.edu