Learn how to print purchase orders (PO), including faxed versions and electronic invoices, from iBuyNU.
You can print purchase orders (PO) including faxed versions of POs and electronic invoices from iBuyNU. Most, but not all, vendors in iBuyNU provide electronic invoices. If a vendor does not, contact Accounts Payable to request a copy of the invoice.
View and Export Purchase Orders
To view purchase orders click
on the left side menu.

- Click
to change the number of POs that display on the page – 20, 40, 60, or 100.
- Click a number or arrow to display a different page.
- Click any
above a column to sort by that column.
- Click the PO number (e.g., PUR1372159) to display purchase order details.
- Click
to export to a spreadsheet (.xlsx), .pdf, or .xml.
View and Export Invoices
To view invoices click
on the left side menu.

- Click
to change the number of invoices that display on the page – 20, 40, 60, or 100.
- Click a number or arrow to display a different page.
- Click any
above a column to sort by that column.
- Click the invoice number (e.g., 98719066) to display invoice details.
For additional assistance please contact the IT Support Center at 847-491-4357 (1-HELP) or email servicedesk@northwestern.edu.