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Northwestern University

Modify Existing Vendor


A vendor modification may be categorized as a change to the vendor name or Tax ID, vendor address, the addition of an address, or the reactivation of an address. Each vendor modification request requires specific information and documentation for an update to be made in NU Financials. Please note that certain requests may require additional documentation or verification in addition to what is listed below, where appropriate. Accounting Services will ultimately be responsible for final determination/approvals.

Before Collecting Information & Submitting a Request

Collect this Information to Modify an Existing a Vendor

Submitting a Request to Modify an Existing a Vendor


General Vendor File Management
Phone: 847-491-4707

See resources, forms, and other information related to Vendor Management. Back to top