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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
Executive Director of Procurement & Payment Services
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
Secondary Contacts
Dessa Buglio
Program Coordinator
847-467-4572
Other Contacts
Procurement and Payment Services General Support 847-491-8120

Hours

Monday-Friday, 8:30 a.m.-5 p.m.

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