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Contract Management

The contract management professionals at the university review and negotiate agreements requiring distinct, two-party signed agreements documenting specific terms and conditions covering the procurement of goods and services by NIU. Purchase orders support such agreements, which then allow suppliers to submit invoices for payment.

Fundamental to effective, thorough contract management are the management of risk and the establishment of general terms and conditions for all purchases.

  • Vendor Information
    Basic information for vendors, both new vendors and established suppliers already providing products and services to the university.

  • Risk Management
    Requirements for NIU's risk management.

  • Terms and Conditions 
    These terms and conditions apply to all purchases of goods and services made by the University, including those purchases made on a purchase order without a separate, distinct, two-party-signed agreement.

 

Contact Us

Lowden Hall 107
DeKalb, IL 60115
815-753-1671
815-753-6800 (FAX)