Search for the Purchase Order, then click on the PO number that you wish to view. 2. Click on the "Vouchers" Tab After opening the Purchase Order, click on the "vouchers" tab. This will bring up all ...

Purchase Orders and Invoices: How Do They Work? At the beginning of a transaction, the buyer (or client) of a product/ service creates and issues a Purchase Order. It specifies the details of a ...

Unless otherwise directed, send invoice to address shown in the “ship to” field. Address all correspondence to the buyer. Reference the purchase order number on all invoices, packing slips, bills of ...

From iProcurement and the Requisitions page, click the Notifications tab. Check the box next to the requisition in question and click the Open button. The resulting ...

Tax exemption will be granted for purchases exclusively for use by Northwestern University. Purchases for personal use by individuals, faculty, staff, or students are not qualified for tax exemption.