Procurement Services
Procurement Services develops and implements processes and procedures related to buying goods and services for the university.It identifies suppliers (including women- and minority-owned businesses), educates users about financial systems such as myMarketplace and Banner Finance, and provides information about how to use Northeastern-preferred travel planning tools.
Related Tasks
Related Forms
- Service Provider Agreement
- Change or Liquidation Request Form
- Contract Submission Form
- Direct Pay Form—Domestic Purchases
- Direct Pay Form—International Purchases
- Employee/Independent Contractor Certification Form
- myMarketplace Access Form
- Professional Services Agreement—Projects Above $3,000
- Professional Services Agreement—Projects Below $3,000
- Requisition Form
- Service Provider Agreement
- Tax Exemption Forms
- Vendor Justification Form
- W-9
- Banner Finance Access Request Form
- New Organization Request Form
- AMEX Application—CBS Card (Blue)
- AMEX Application—IBCP Card (Green)
- AMEX Cardholder Agreement Form—for Faculty and PIs
- AMEX Cardholder Agreement Form—for Staff
- Egencia Account Request Form
- Expense Voucher Reimbursement Form
- Travel Arranger Form