Procurement and Payment Services
Procurement and Payment Services, is the single point of contact for all centralized procurement and payment activities, setting the overall strategy regarding how purchases and payments should be made.
- Phone: 847-491-8120
- Fax: 847-467-5400
- Email:
- Buildings: Suite 237, 2020 Ridge Avenue, Evanston, IL 60208 campus map
- Web site: http://www.northwestern.edu/procurement
| Department Heads | |
|---|---|
| Jim Konrad Assistant Vice President, Procurement, Payment & Logistics |
847-491-8121 |
| Primary Contacts | |
|
Elizabeth D Gladic Supervisor, Transaction Processing |
847-491-5338 |
|
Mary Kay Hallissey Manager of Procurement Card Program |
847-491-5340 |
|
Keith R Paddy Director, Service Delivery & Special Projects |
847-467-6963 |
|
Gary Ernsteen Manager of Accounts Payable |
847-491-2781 |
| Other Contacts | |
| Procurement and Payment Services General Support | 847-491-8120 |
Hours
Monday-Friday, 8:30 a.m.-5 p.m.