Procurement Services

This department administers purchasing activities for the University organization. Procurement transactions include commodities, equipment, software, furnishings, construction/renovation, and professional/artistic services. Procurement operations also include administration of the commercial credit card (P-card) program, rules and procedures of the Illinois Procurement Code, the Minority and Female Business Enterprise Act, and coordination of purchases with the Illinois Procurement Policies Board.

For additional information:

http://www.finfacil.niu.edu/Procurement/

Location:

Lowden Hall

*printable campus map(pdf format)
 printable campus parking map(pdf format)