Procurement and Payment Services Newsletter
Summer 2025
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Fiscal Year End 2025 Reminders 

The end of the fiscal year is approaching. We highlighted key dates relating to Accounts Payable and Corporate Card. Visit the Controller's Fiscal Year End web page for more detail.

Coming this August - Preferred Vendor and Business & Finance Expo

We are excited to welcome back the Preferred Vendor Expo this year on August 5, 2025 from 10:00 a.m. to 3:00 p.m. in Norris University Center and Pancoe Pavilion, both on the 2nd floor. New this year, Business and Finance units will be in attendance to answer questions relating to business processes and fiscal year end.

Introducing the University's New Outbound Express Shipping Platform

A new outbound shipping solution for all domestic and international shipments called eShipGlobal will be launching this September. It will replace the use of individual carrier websites for express shipments.

Coming this October - Expense Supervisor Requirement for Expense Reports

This October, the expense supervisor field will become mandatory when employees or their proxies submit expense reports in NUFinancials.

Invoice Procedure Reminders

We would like to remind users the procedures on submitting invoices for catalog and non-catalog orders.

Expense Reimbursement Module: Expanded Use

A recent change has been made so now more people can go through the expense reimbursement module to be reimbursed for expenses.

New Supplier Payment Method Queries Now Available in NUFinancials

Two new queries have been added to NUFinancials to view a supplier's current and past payment methods.

Apple Transition to CDWG

The purchase of Apple products is transitioning to CDWG. The Apple catalog will be removed on September 1, 2025.  

Pre-Qualified AV Integration Service Extensions

Departments and schools are encouraged to work directly through Northwestern IT for AV projects. When it is necessary to work outside of Northwestern IT and directly with a vendor, it is recommended that the pre-qualified vendor list be utilized. These pre-qualified AV integrated vendor agreements were recently extended.

Regular Features


New Contracts
Includes new agreements with Connexion and Fastenal, along with new contracts for Material, Operations and Repair related products.

Existing Contract Updates
Club Colors and Corporate Imaging Concepts are now live in iBuyNU. Mark Vend will be known as Canteen in iBuyNU.

Contracts We're Working On
Bid process is underway for Janitorial Supplies and upcoming bids will be forthcoming for interior signage.

Travel Related Updates
Passengers should be aware of new check-in deadlines for United Airline flights. Also, travelers can take advantage of United's Break from Business program.

Sustainability Highlight

Learn more about Key Travel providing carbon offsets for all Expedia hotel bookings, the new hybrid-electric shuttle buses arriving on campus this fall, and the Surplus Property Exchange.

Small or Local Business Highlight

A number of Preferred Vendor contracts for Web Design were awarded a few years ago, including to two local web design firms: Glantz Design and Neiger Design.

Enterprise Mobility Foundation has Donated $4000 to Evanston’s Youth Job Center

Not only is Enterprise Rent-A-Car the preferred car rental agency of Northwestern University, Enterprise Mobility™ and the Enterprise Mobility Foundation™ also actively work to make communities stronger through philanthropic giving. Learn more.

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