Purchasing

Sigmaplot Purchase Vs
Academic: $739

Easycap mac 2017. The Northwestern University Procurement and Payment Services team collaborates with departments and schools to deliver best-value procurement services. Procurement and Payments Online Module

SigmaPlot is a statistical data analysis and graphic visualization package that is part of the Systat software family. Faculty and staff can purchase and download.

SigmaPlot pricing starts at $399.00 as a one-time payment, per user. They do not have a free version. SigmaPlot does not offer a free trial. SigmaPlot Licensing Options. Systat Software Inc Offers Many Licensing Options. Single User: Installation of the program purchased under a Single-User License is restricted to one single personal computer owned by or under control of the licensee plus one additional computer also owned by the licensee, e.g.: one computer at home and another at work.

Procurement Environment

Northwestern supports a procurement environment based on the understanding that departments and schools are in the best position to determine what they need to run their programs. Learn more about Northwestern's procurement environment and strategic sourcing.

Preferred Vendors

Preferred Vendors are those that have been awarded a contract by Procurement and Payment Services for use by all departments and schools. We strongly encourage departments and schools to use Preferred Vendors.
Centrally Billed Preferred Vendors are Preferred Vendors who through a special relationship provide services that are available for central billing. Once enrolled in the program, you can charge the service to your Northwestern chart string. See the list of central bill services available for more details.

Bid Process

If there is no Preferred Vendor for a product or service needed or if a Preferred Vendor does not meet the needs of a department or school, competitive bids may need to be solicited. See an overview of the Bid Process for more details.

Procurement Methods

See the following pages for information on Northwestern's Procurement Methods.

iBuyNU (catalog requisition)
Non-catalog Requisition
Blanket Order Requisition
Payment Request
Procurement Card

Approvals/Workflow

Requisitions (REQ) are budget-checked and require approval in NUFinancials prior to being sourced into a Purchase Order (PUR) and sent to the vendor. See Approvals/Workflow for information.

Receiving an Order

After receiving a product or service, a department or school may or may not be required to enter a receipt. See Receiving an Order for further instruction.

Sigmaplot Purchase Vs

Changes to Requisitions and Purchase Orders

Follow these instructions for the proper steps to take when making changes to requisitions and purchase orders.

Resources and Tools

Academic: $739

Use these Resources and Tools to assist you in the purchasing process. Sidewall Fusion - Pipefusion Services Inc - Polyethylene ....