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: 847-467-7261
- Email:
- Buildings: 6-600, 1800 Sherman Avenue, Evanston, IL 60201 campus map
- Web site: https://www.northwestern.edu/procurement/
| Department Heads | |
|---|---|
| Jim Konrad Assistant Vice President, Procurement, Payment & Logistics |
847-491-8121 |
| Primary Contacts | |
|
Kathryn B Watson Assistant Manager Vendor File Management |
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.