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About
About Overview
Contact
Reporting Units
eProcurement Solutions Team
Purchasing & Strategic Sourcing Team
Procurement Environment
Procure to Pay Process Overview
Commitment to Sustainability
Commitment to Sustainability Overview
Glossary of Terms
News & Announcements
News & Announcements Overview
Dollars & Sense Newsletter
Contract Updates
Subscribe to Listserv
Source & Purchase
Source & Purchase Overview
Preferred Vendors
Preferred Vendors Overview
iBuyNU Marketplace
List of NU Preferred Vendors
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Bid Process
Bid Process Overview
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Purchasing Decision Documentation for Sole Source Justification & Bid Summary Form
Uniform Guidance Procurement Standards
Surplus Property Exchange
Surplus Property Exchange Overview
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Wanted
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Lab Equipment Donations
Vending Machines
Vending Machines Overview
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Approvals & Workflow
Approvals & Workflow Overview
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Supplier Contract Management
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Requisitions Overview
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Purchase Orders & Invoice Transaction Reports Overview
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Compliance Overview
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Trademark Licensing
Trademark Licensing Overview
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Student Group Guide to Trademark Licensing
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Receiving an Order
Returning Shipped Merchandise
Payment
Payment Overview
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Corporate Card
Corporate Card Overview
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Getting a Card Overview
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Using a Card Overview
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Managing a Card Overview
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Expense Reports & Reimbursements
Expense Reports & Reimbursements Overview
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Payment to Vendors (US & Foreign)
Payment to Vendors (US & Foreign) Overview
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Paying an Invoice
Match Exceptions & AP Invoice "Send Backs"
Payment to Individuals: Concourse/NUQuickPay
Payment Requests (PRQs)
Electronic Funds (Wire) Transfers
Live Checks, Stop Payments, Reissues & Holds
Honorariums & Awards
Logistics & Mail
Logistics & Mail Overview
Shipping Guide
Inter- & Intra-Campus Mail
Inter- & Intra-Campus Mail Overview
Delivery Schedule
Delivery Addresses
Confidential, Mass & Special Campus Mail
Vendor Delivery Instructions
First Class Mail
First Class Mail Overview
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Express Services
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Returning Shipped Merchandise
Travel
Travel Overview
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Travel Program Overview
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Air Travel
Air Travel Overview
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Hotels Overview
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Vehicles Overview
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Entertainment
International Travel for Employees
Guest Travel
Travel Advances
Spending Limit Guidelines
Spending Limit Guidelines Overview
Per Diem Guidance
Travel Expense Reimbursements
For Vendors
For Vendors Overview
Vendor Relationship Fundamentals
Vendor Registration Process
Join the Wildcard Advantage Program (Community Discounts)
Contracts & Bid Opportunities
Submit Invoices for Payment
Vendor Code of Conduct
Help Center
Help Center Overview
Definitions
Policies & Procedures
Form Library
Open Lab Sessions
Frequently Asked Questions
Frequently Asked Questions Overview
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