Current News
This page provides procurement-related news including featured stories from our Dollars & Sense newsletter, current updates related to our Preferred Vendors, and upcoming events. You can also view News Stories By Year or view Back Issues of our newsletter for more information.
Featured Stories
- PPS Winter Recess Coverage
- NUQuickPay Coming Soon
- Updates to Northwestern’s Contract Process
- Evanston Local Marketplace
- Fluid Requisitions Coming Soon
- Using Amazon Business
- Print Management Program
- Default Dispatch Method Now Set to Email
- Website Development Prequalified List
Regular Features
New Contracts
Procurement and Payment Services (PPS) conducts many Invitations to Bid to establish contracts for use by departments and schools. These contracts may be for use by all departments and schools, which are Preferred Vendors, or they may be contracts for use by specific departments and schools. Contracts are established based on the results of a formal, competitive Invitation to
Recent Contracts Established by PPS |
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New Adobe Creative Cloud Agreement Thanks to financial contributions made by most department and schools across Northwestern, the University campus-wide agreement (covering all faculty and staff) has been extended for an additional three years. Please see the Northwestern IT Adobe software page for additional information. |
Other new contracts:
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Existing Contract Updates
Updates to existing contracts established by Procurement and Payment Services (PPS) may include new contact information for dedicated representatives, service updates, and newly available products. For questions about these updates, please view the individual vendor pages on the Preferred Vendor List or contact PPS at 847.491.8120 or procurement@northwestern.edu.
Recent Changes Made to Contracts Established by PPS |
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PGI Agreement Expiration Users of PGI audio conferencing services (now known as LoopUp) are recommended to transition to using Teams or Zoom instead. PGI, who provided audio conferencing services to Northwestern, recently purposefully allowed the contractual agreement between the parties to expire, and then sold their audio-conferencing business to a separate company named LoopUp. Although LoopUp appears willing to continue to allow existing accounts to function as they did through PGI, there is no contract in place and PPS cannot guarantee that the accounts will continue to work indefinitely (and pricing is undetermined). Without any formal agreement in place, PPS does not recommend utilizing LoopUp. In consultation with Northwestern IT, the current recommendation is to no longer use PGI/LoopUp and to instead utilize Teams or Zoom for any conferencing needs (a formal recommendation list by scenario is available on the Northwestern IT website here). |
CDWG Computer Peripherals Agreement Extended The existing Preferred Vendor agreement with CDWG for Computer Peripherals, Supplies, and Printers has been extended for another year. This contract continues to be available through iBuyNU, and end users can also contact angieandbrian@cdwg.com with any quote requests or questions. |
Document Imaging Agreements Extended The existing Preferred Vendor agreements with Datamation and Databank IMX have both been extended for another year. These vendors both offer a variety of services related to electronic imaging and storage of physical documents. Each vendor has different pricing for their various services, but both are highly qualified and capable of completing all projects, large or small. Departments or schools are encouraged to contact both vendors for quotes prior to commencing any large project. |
New B&H Account Representative The main Northwestern sales representative for B&H has changed. Richard Lewis can be reached at rlewis@bhphoto.com or 212.239.7500 (x4169). For customer service issues (quotes, order issues, etc.), our new representative is Stephanie Cacador, who can be reached at stcacs@bhphoto.com. |
New Dell Account Team The Dell team that is dedicated to Northwestern has changed. End users are still encouraged to contact northwesternuniversityteam@dell.com with issues. However, if you need to directly contact someone on the team, Chris Harper (Account Representative) can be reached at chris_harper@dell.com or 847.373.6127. For customer service issues (quotes, order issues, etc.), our new representative is Allen Howe, who can be reached directly at allen_howe@dell.com or 512.513.8307. |
Contracts We're Working On
Procurement and Payment Services (PPS) is always working to establish Preferred Vendor contracts that best serve the needs of all Northwestern departments and schools. These are a combination of new contracts and timely rebids of current contracts. For questions about these or other bids, please contact PPS at 847.491.8120 or procurement@northwestern.edu.
- Alumni Relations and Development CRM RFP
- Northwestern IT Secure Enclave RFP
- Facilities Pre-Qualified Vendor “refresh”
- Recycling-Computers & Electronics
- Laundry machine service
- Signage
- Maintenance, Repair, Operational (MRO) supplies
- Pest control
- Local hotels
Travel Related
Travel Related Updates |
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New Notifiers for Travel in Egencia In September, an update was made to the Egencia notification settings. Notifications regarding travel booked through Egencia was very inconsistent. We therefore have standardized on notification going to Expense Report approvers. The setting is consistent across all staff and notifies those approvers in an effort to align with the expense report process. If someone does not have an expense report supervisor in the system, it will default to their timesheet approver. |
Stranded at the Airport After Hours? Our Travel Agencies Can Help For travel booked through Egencia, Egencia agents are available 24 hours a day for assistance: 877-801-3068 (in the US), 702-939-2532 (international). Fees may apply. Be sure to download the Egencia app so you can have access anywhere in the world in your phone. |
Fly United and Earn 5,000 Bonus Miles When You Travel for Business In recognition of our relationship, United is offering all Northwestern University employees the chance to earn 5,000 MileagePlus bonus award miles when traveling for business. Simply register for this promotion, book your business travel and complete your flight by May 31, 2023, to receive your bonus miles.
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Need to Rent a Car or Other Vehicle? Generous discounts are available when a vehicle needs to be rented while travelling through the Big Ten agreement with Enterprise/National for business use. When booking a car through Egencia for business purposes, please note that at this time there is no chart string validation between Egencia and Enterprise/National. When you book a car through Egencia, it cannot be charged to your chart string and you will have to pay with a personal credit card (reimbursable) or your Corporate Card when you pick up your vehicle. We are working to find a solution for this issue. Stay tuned!
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Planning a Vacation? United is extending Northwestern’s Break from Business leisure travel discount promotion for ticketing through the end of 2023. Please review the flyer for more information. |
Sustainability Highlight
Sustainability Highlight |
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Sustainability Update This quarter, sustainNU released a new Green Labs Certification, similar to the Green Office Certification, this initiative engages campus partners in best practices for sustainable lab management and operations. In the spirit of campus sustainability, we encourage you to do your part to save energy during the coming winter recess. Turn off all electronics, unplug appliances and like coffee pots and printers, clean out the office fridge and unplug it, switch off lights, and close and lock all windows before heading out for break. If you’re hoping to explore more ways to care for our environment in your daily life, explore sustainNU's Green Home Certification! |
Surplus Property Exchange Procurement and Payment Services manages the University’s Surplus Property Exchange. The Surplus Property Exchange is an online bulletin board where Northwestern departments can list surplus University property such as office supplies, furniture, and lab equipment. It is a great resource to reduce waste while saving money. |
Small Business Spotlight
We currently have 12 Preferred Vendors for various printing services. One of those vendors is Speed Pro Imaging. Speed Pro Imaging is a specialty print firm that focuses on banners, wall decals and coverings, window graphics, event graphics, car wraps, trade show displays, or other types of graphics and large format printing solutions. It is a small business located in Skokie.
For more information, contact John Phelan at 847.983.0095 or jphelan@speedpro.com. You can also visit their website at https://www.speedpro.com/north-shore/.
General Updates
General Updates |
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iBuyNU Updates
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Requisition Attachments When creating non-catalog requisitions in NUFinancials, remember that attachments should not be included more than once. For example, if you received a single vendor quote, be sure to include that quote as an attachment to only one requisition line. By attaching the same document to several lines, the system will notice the duplication and halt the requisition from dispatch, creating a delay. |
Supplier Registration and Supplier Change Request Reminder Has Vendor File Management returned a supplier registration or supplier change request because of missing or invalid information and documents? You can edit a returned supplier registration or supplier change request! No need to start all over again, simply edit the request and resubmit. Review the IT Knowledge Base article to learn more. For question, contact Vendor File Management. |
Direct Payment Request Form Reminder When using the Direct Payment Request Form (DPR), remember that you must download the form to see the unique barcode. Also, it is important to note that a new form must be used for each individual request. Using the same form for different requests will cause a delay due to the incorrect duplicate barcode number. If you have any questions, contact PPS Customer Service. |