To treat all vendors equally and fairly. Procurement Services has the responsibility for the procurement of all goods and services for the University. Procurement Services coordinates the process of ...

Procurement and Payment Services (PPS) and the Office of General Counsel (OGC) have created the following contracting training materials that cover a number of topics useful to anyone on campus ...

iBuyNU is a tool that streamlines the entire procurement process and should be used whenever possible. It provides a web-based ordering experience that directly charges Northwestern accounts ...

or the vendor lacks the accessibility documentation necessary to make a determination of the accessibility of the ICT, an EEAAP and Exception Request must be completed and approved in order for the ...

The purpose of this document is to clarify the roles and responsibilities of RIT departments involved in the supplier contract review process including the department procuring the goods or services, ...

any staff member or unit of the Organization on behalf of a third party on any matters that were under the former staff member's official responsibility relating to the procurement process during ...

The E-tendering process starts from sending the invitation to participate up until the submission of responses by vendors. This will place on-line, effectively replacing the use of e-mail ...

The Accounts Payable and Procurement offices are responsible for creating and updating vendor profiles in the procure-to-pay system buyW&M. An active vendor in buyW&M is required before a vendor can ...

A major vendor has asked city Comptroller Brad ... “It appears that DOE did not follow any procurement process before selecting Illustrative Mathematics” for its $34 million “NYC Solves ...

An education vendor has asked city Comptroller Brad ... “It appears that DOE did not follow any procurement process before selecting Illustrative Mathematics” for its $34 million “NYC ...