Life Sciences Financial Services
Quick Links
LSFS Office Contact: (847) 491-4215 or email life-sciences@northwestern.edu.
Office Hours: Monday- Friday 8:30 a.m. - 5:00 p.m.
- iBuy: Northwestern’s online marketplace of preferred vendors. iBuy should be used before using the LSFS Purchase Order System.
- NUPortal: The dashboard used to access Northwestern's financial and administrative applications.
- Northwestern Procurement and Payment Services: General information and guidelines on purchasing at Northwestern.
Purchasing
LSFS Office staff officially makes all purchases. Students, staff, faculty, and post-docs can only request a purchase through iBuyNU or the LSFS Purchase System (PO system) and are not authorized to order directly from the company.
- Financial Operations Policies and Procedures
- NU PO Terms & Conditions
- Ordering: Orders are not faxed by the LSFS office, but rather they are automatically faxed by Purchasing upon approval of the order.
- Lab Supply Stockroom (On Campus): Follow the instructions in the Lab Supply Stockroom link.
- Order Lab Gas & Dry Ice: Lab gas will require a chart-string # to proceed with a purchase.
- Tax Exempt Status Information