Procurement Procedures
All purchasing activities for the university community are governed by the Illinois Procurement Code, effective July 1, 1998, and the Procurement Rules of the Chief Procurement Officer, effective November 20, 1998 as well as University policies and regulations. See Illinois Laws Governing Procurement.
- Procurement Procedures (PDF)
- Accessible Technology - Procurement Process
- As of March 12, 2018, purchase requisitions are reviewed for accessibility in accordance with Illinois and federal law. See Technology Accessibility. Accessible electronic and information technology works for people with disabilities.
- IT Exception Form (desktop and laptop computers )
- IT Security Review (software and servers)
- NIU Business Procedures Manual
- Procurement Communication Reporting (PDF)
- Procurement and Payment To Suppliers Without A Purchase Order (PDF)
- Purchase Order Terms and Conditions (PDF)
- Risk Management, Office of
- Vendor Diversity
Related Links
Illinois Public Higher Education Cooperative (IPHEC) AwardsContact Us
Procurement Services and Contract Management
Lowden Hall 107
DeKalb, IL 60115
815-753-1671
815-753-6800 (FAX)
