Ibuy northwestern

Adding Amazon will help fill in some of the gaps from a product availability perspective that still exist.

The iBuyNU marketplace is a web-based ordering tool that provides departments and schools with the most streamlined, cost effective way to order from Preferred Vendors. Ready to log in to iBuyNU? Log in as a Shopper or Log in as a Requester. There are many factors that determine whether a particular vendors is enabled in iBuyNU:. The iBuyNU marketplace will continue to evolve as more contracts and agreements are established. For most products, such as general office supplies, there is no plan to enable more than one vendor.

Ibuy northwestern

There are two main methods of ordering goods and services at Northwestern: iBuyNU catalog requisitions and non-catalog requisitions. These requisitions are for goods such as office supplies, lab supplies, furniture, computer equipment, etc. Non-catalog requisitions are placed through the NUFinancials system to preferred or non-preferred vendors. These requisitions are for goods and services not found in iBuyNU including one-time services, blankets and grant subcontracts. To order non-catalog goods and services, a request is forwarded to the Requester offline, rather than by assigning the iBuyNU cart to the Requester. The Requester creates the purchase request requisition in NUFinancials as outlined in the process for ordering catalog items. Approvals proceed through NUFinancials as they do for catalog orders. As needed, non-catalog requisitions requiring pre-payment can be created in NUFinancials utilizing the "hold for further processing" function or by completing a DPR. The check and PO can be sent together to the vendor. After requisitions are approved, purchase orders are created and dispatched to the appropriate vendors. See Purchasing Policy and Procedures and Procurement and Payment Services website for guidelines concerning other types of purchases.

Now at your campus bookstore, ibuy northwestern, you can rent the textbooks you need for the semester, then return them at the end of the term.

Welcome to our customer service section! You'll find the answers to most of your questions by choosing one of the topics listed at left. If you're unable to find the answers to your question, you can contact us at: Northwestern University - Evanston S. Click here. Textbook Rental is simple! Now at your campus bookstore, you can rent the textbooks you need for the semester, then return them at the end of the term.

Just type in the keyword for the product you are wanting to purchase and the results of your search will populate. To refine your search, you can select a specific category by clicking on the drop down arrow available in the search bar. To review and access all available supplier catalogs, click on 'suppliers' in the left navigation bar which will route you to the Suppliers screen. Once on the Suppliers screen, all available supplier catalogs will be listed in alphabetical order. Here you can find Amazon, Office Depot, Fisher and an additional 35 suppliers. To access the suppliers punchout catalog, click on the green circle. In the Amazon catalog, we blocked categories that may conflict with other preferred supplier iBuyNU Catalogs. We did this to ensure we continue to be compliant with the agreements we have in place with our preferred suppliers.

Ibuy northwestern

Preferred Vendors are those that have been awarded a contract by Purchasing and Strategic Sourcing for use by all departments and schools. We strongly encourage departments and schools to use Preferred Vendors. Ready to log in to i Buy NU? A contract is established based on the results of a formal competitive bid process managed by Purchasing and Strategic Sourcing. A pricing agreement is established based on a negotiation between Purchasing and Strategic Sourcing and the vendor. Preferred Vendor relationships are established one of two ways: A contract is established based on the results of a formal competitive bid process managed by Purchasing and Strategic Sourcing. The vendor s that are awarded contracts are determined to represent the best overall value to the University. Typically these agreements are established because it has been determined to be in the best interest of the University to establish a relationship with these vendors.

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Information You Provide. You are solely responsible for your registration information and for updating and maintaining it. Contact the bookstore manager for more information on how to Opt-Out on your campus. How much are the fees? We want you to bring the book back so we don't have to charge you! After requisitions are approved, purchase orders are created and dispatched to the appropriate vendors. Notwithstanding anything to the contrary herein, and subject to these Terms, you acknowledge that, solely as between Apple and BNED, BNED and not Apple is responsible for addressing any claims you may have relating to the Websites, or your access or use thereof, including, but not limited, to: i product liability claims; ii any claim the Websites fail to conform to any applicable legal or regulatory requirement; and iii claims arising under consumer protection law or similar legislation. Except to the extent of the rights and license you grant in these Terms and, subject to any applicable Additional Terms, you retain whatever legally cognizable right, title, and interest you have in your UGC. Digital textbooks have many features that allow you to interact with your course content like never before. Your name, address, telephone number, and email address so that we may contact you. Interactive Community users assume all liability for any damage resulting from their infringement of copyright or proprietary rights, or for any other harm arising from an unauthorized submission or submission of UGC. Browser Settings. Notice of Financial Incentive. This is to help ensure you are consistently getting the best price.

The devices below comprise the standard hardware available through Feinberg IT.

Notwithstanding the arbitration provision set forth above, if the provision regarding waiver of class, collective, representative, and private attorney general claims of this Section 9 is found to be void or otherwise unenforceable, any such class, collective, representative, or private attorney general claims must be heard and determined through an appropriate court proceeding, and not in arbitration. A full refund will be given in your original form of payment during the first 30 days of classes with proof of a schedule change, original receipt, and materials in original condition. Standard tax rates apply and vary by state. Section 9 can only be amended by mutual agreement. Moreover, some aspects of the Websites may allow you to place orders for or rent products. Your name, address, telephone number, and email address so that we may contact you. Changes to Websites and Amendments to these Terms. We take steps to help protect your personal information. You have the right to withdraw from a Program at any time, and you may do so by unsubscribing from our emails in the manner indicated in the emails, or otherwise discontinuing participation in the Program in the manner provided. For instance, portions of the Websites may be integrated into or linked to third-party sites, platforms or apps that we do not control. We collect the following categories of PI from Consumers which we share with our service providers, agents and licensees who perform services on our behalf, with our affiliates, and with your education institution:. As needed, non-catalog requisitions requiring pre-payment can be created in NUFinancials utilizing the "hold for further processing" function or by completing a DPR.