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e-Procurement Solutions

The eProcurement Solutions team is a unit within Procurement and Payment Services responsible for many back-end purchasing processes within NUFinancials.  We ensure transactions are in compliance with University Purchasing Policies.   The following will provide a list of general duties managed by our group:

Other Duties Include:  

Assist Procurement Administrators with bid process by attending committee meetings when necessary, creating documents to support the proposal process and summarizing proposal information.


Keith Paddy
eProcurement Director
Phone: 847.467.6963

Click here for a full list of contact information.