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Purchase Order Request

    • The iBuyNU marketplace is a web-based ordering tool that provides Northwestern with the most streamlined, cost effective way to order from Preferred Vendors. Items can be purchased through the iBuyNU system.
    • In order to request goods or services from a company, both pages of the purchase order form must be filled out completely. Please send a copy of a quote or statement from the company and the PO FORMto bizoffice@northwestern.edu.
    • If a company receives a purchase order it does not necessarily mean that the company will be paid. After the order is received, please send a receipt of the ordered items and a copy of the invoice signed "OK to pay" must be turned in to bizoffice@northwestern.edu for payment to be issued to the company.
    Purchase Order Request Form