This guide will walk through how to view the item description for any line on an iBuyNU (catalog) requisition in My Requisitions.
Navigation: NUFinancials > Employee Self Service > eProcurement> My Requisitions
View iBuyNU (catalog) Requisition Item Description via Fluid My Requisitions
- To open/update the search criteria, click the Filter icon.
![](https://services.northwestern.edu/TDPortal/Images/Viewer?fileName=cae6cd51-2ca3-46b8-bf55-5d6d12e836ce.png&beidInt=2)
- Enter/update any applicable search criteria such as Date From field, Request State or Requisition ID.
- Click Done.
![](https://services.northwestern.edu/TDPortal/Images/Viewer?fileName=4de74d2b-27d2-403b-92b6-002ac2fa8f9a.png&beidInt=2)
- The My Requisitions page displays with the requisition(s) that fit the criteria. Click the requisition Details arrow.
![](https://services.northwestern.edu/TDPortal/Images/Viewer?fileName=9dbabb31-55a1-4f50-9986-53e1e6475913.png&beidInt=2)
- The requisition Details page is displayed along with the item information and item description for each line.
For additional assistance please contact the IT Support Center at 847-491-4357 (1-HELP) or email consultant@northwestern.edu.