L-R Barbara Melby and Eric Pennesi, Morgan Lewis & Bockius.[/caption] With technology being the ultimate enabler across the majority of industries, commercially available “off the shelf” software ...

ROCK HILL, SC / ACCESSWIRE / April 6, 2023 / Requesting and gathering information from vendors and independent contractors is a crucial part of a business's IRS filing process. However, it is a part ...

* The Expense module in MarketPlace+ can be used to request reimbursement for yourself, or by using the "On behalf of" function, for other Faculty/Staff users on campus. To request access to submit ...

1. How do I have a purchase order resent? Contact Procurement and Payment Services at procurement@northwestern.edu with your request. Make sure to include the PO number, vendor name and vendor fax ...

This form is required for software purchases that fall under Category 1 (High) and Category 2 (Medium) in the UB Data Classification Standard. For additional information, see the Purchasing Software ...

Supplier Contracts is a module within NUFinancials which serves as a central repository for purchasing related contracts created on behalf of Northwestern University. Supplier Contracts allows ...

In past columns, we have addressed the gap between service-oriented architecture vendors of two generations: stack vendors and best-of-breed vendors. The stack vendors feature hefty solution stacks ...

Sedgwick County removed a variety of forms, tools and databases for its vendors and the public from its website after it lost $566,088 to fraud. The changes were based on recommendations from the ...