Notification to the vendor community, as well as Northwestern departments and schools, of an active email scam involving purchase orders and request for product quotations that purport to originate from Northwestern but are in fact fraudulent. Learn more >
Who We Are
Procurement and Payment Services, part of Financial Operations, is the single point of contact for all centralized procurement and payment activities. Procurement and Payment Services is considered the procurement expert at Northwestern, setting the overall strategy regarding how purchases and payments should be made.
New Purchasing Decision Documentation Process
Staff no longer need to choose Bid Documentation Form (BD-1) or Sole Source Justification Form (SSJ-1) at the beginning of the process. The new online process prompts staff to answer a series of questions, and when finished, the appropriate form will be generated Learn more>