This Job Aid will walk Requesters through the process of creating a Catalog (iBuyNU) Requisition.
iBuyNU will verify pricing and check to see if there are any alternate suppliers who may have the item you are purchasing for a lower price or available in a another brand. iBuyNU will also check item availability and display a red message if one or more items is not available.
The Cart is transferred to NUFinancials, Checkout – Review and Submit step. This is where you enter Ship to Codes, Chart Strings, Budget Check, and Save and Submit the requisition.
A Look Up window appears.
Click OK.
For additional assistance please contact the IT Support Center at 847-491-4357 (1-HELP) or email servicedesk@northwestern.edu.