There are two main methods of ordering goods and services at Northwestern: iBuyNU catalog requisitions and non-catalog requisitions. iBuyNU Catalog Requisitions A catalog requisition is placed via ...

This policy details the process for the receipt of goods and services purchased with university funds through a purchase order or eProcurement process. The University at Buffalo (UB, university) ...

Accounts Payable will issue payment ten calendar days after receipt of the invoice unless notified by the ordering department of any damages or discrepancies. This process is outlined in the Receipt ...

If there is a problem with receipt of an order, the department/school should notify Procurement and Payment Services (PPS) and PPS will work with the vendor to resolve it. Non-catalog orders include ...

Allows users to request goods and services through punchout catalogs or free-form requisitions, thereby resulting in a paperless ordering environment. The requestor will log into MarketPlace+ and use ...

Another day, another executive order (EO) that will transform federal ... (GSA), at least with regard to “common goods and services.” More specifically, within 60 days, agency heads are ...