Skip to main content

Vendor File Management

Announcements:

About

Procurement and Payment Services manages supplier processing and maintenance for the University, including the addition of new suppliers and modification to existing suppliers. Procurement and Payment Services continually updates related policies and procedures that will be made available on this webpage throughout this fiscal year. If you have any questions, please contact our general helpline listed below.

Topics

Contact

General Vendor File Management
Phone: 847.491.4707
Email: vendorprocessing@northwestern.edu

Elizabeth D. Gladic
Vendor File Management Supervisor
847.491.5338
e-gladic@northwestern.edu

Yvonne Tyler
Accounting Assistant
847.467.2978
y-tyler@northwestern.edu

Crystal Hubbard
Accounting Assistant
847.491.3870
crystal.hubbard@northwestern.edu