Procurement Services and Contract Management offers services focused on meeting the university’s procurement and contract requirements. Learn more about how our team’s innovative solutions can meet your team’s needs.
Card Services
Our commercial card programs allow full-time faculty, staff and graduate student employees to make business-related purchases on behalf of the university.
Contract Management
Our contract management team reviews and negotiates agreements requiring distinct, two-party signed agreements documenting specific terms and conditions covering the procurement of goods and services by NIU.
Electronic Purchase Requisition
We offer an electronic requisition workflow to simplify how the university purchases goods and services. Requesters use the MyNIU Financial Management System to enter requisitions and attach vendor quotes and other documents for approval.