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Northwestern University

Vendor Code Tips and Information

Guiding tips and information related to vendor codes are listed below.

ways to search for Vendor Codes:

  1. Hyperlink on NU Portal:
      Financial tab > Payments tab > Vendor Add/Maintenance > Vendor Request Center -> Search For, Add or Modify a Vendor
  2. Cognos Report SC025:

Individual/Sole Proprietor

Corporation, Partnership/Attorney

Refund or Reimbursement?

Foreign Vendors - Individuals

Foreign Vendors - Companies

Who signs the Conflict of Interest form and answers the questions?

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