Santa Clara University

Requisitions and Purchase Orders

For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...
Medicine Buffalo

Reviewing Payments and Purchase Order Balance

Search for the Purchase Order, then click on the PO number that you wish to view. 2. Click on the "Vouchers" Tab After opening the Purchase Order, click on the "vouchers" tab. This will bring up all ...
Miami University

Purchase Order Terms and Conditions

Menu Bidding Opportunities eBidding System eBid Registration Purchase Order Terms and Conditions The following standard purchase order terms and conditions apply to all purchases unless otherwise ...
Kellogg School of Management

Purchase Orders, Invoices & Requisitions

Contact Procurement and Payment Services at procurement@northwestern.edu with your request. Make sure to include the PO number, vendor name and vendor fax number or email address. Please contact ...
Kellogg School of Management

Purchase Orders

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 ...