Vendor File Management
Announcements:
-
Changes to NUQuickPay Registration - Effective October 16, 2023
- Previously, an email address and/or a cell phone number was acceptable for NUQuickPay registration. Now an email address only is accepted for registration. Once registered through Chase Bank, the vendor may update their profile to add a cell phone number for notification purpose.
- When payment is scheduled, all individuals previously registered for NUQuickPay with an email address will receive a new email from Chase Bank prompting them to re-register for NUQuickPay.
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
- Announcements: Updates to Policy and Procedure, Training, etc.
- View Existing Suppliers in NU Financials
- Add a Supplier to NU Financials
- Modify an Existing Supplier in NU Financials
- Edit a Supplier Registration Request
- Resources, Forms, and Other Information
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
Vendor File Data Assistant
847.467.2978
y-tyler@northwestern.edu
Amy J. Barrett
Vendor File Data Assistant
847.491.3870
Amy_Barrett@northwestern.edu