Certain items can be purchased without a university purchase order. Items listed below are generally paid via a check request. *Use of the Purchasing Card is encouraged for these items. Payments to ...

A purchase order request form tells a vendor or supplier exactly what you need, including the product's name, make or model number, the amount your company has approved to pay for it, the ...

Fraudulent Purchase Order Activity; Fraudulent Purchase Order Activity. March 2020 August 2017. This is a notification to the vendor community, as well as Northwestern departments and schools. We want ...

Appropriate Purchasing Process – Issue Purchase Orders. March 3, 2022. While the Payment Request process is appropriate for the payment of invoices for some services, and the Corporate Card is an ...

The department initiates a purchase order or check request and supporting documentation (e.g., invoice and registration forms) indicating payment in foreign currency. If requesting a bank draft, ...