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] ...
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Make purchase orders work for you with automation
Automating purchase orders in Shopify can save hours each week, reduce costly errors, and keep your stock levels accurate without the manual grind. By connecting supplier data, inventory rules, and ...
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 ...
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