External Customers

External Including Lurie Children’s Hospital Customers:

Please create a purchase order (PO) and provide us a copy it. If you plan on placing multiple orders with our Facility, we recommend that a blanket/open purchase order be created.  A blanket PO will allow you to continuously place orders against the same PO eliminating the need to create a PO every time that you place an order.  Please have the payments sent to the following address:

Robert H. Lurie Comprehensive Cancer Center Northwestern University 676 N. St. Clair, Suite 1200 Chicago, IL 60611 Attn: Renay Wilson-Brown.

When submitting a new PO, email Juan Campos (j-campos@northwestern.edu) to request that the PO be added to the NUCORE system. Orders cannot be placed using the NUCORE system if the PO is not set-up in the system.  Also provide the following information in the request:

  • Investigator name, email address and phone number
  • Technician name, email address and phone number
  • (Optional) Financial Administrator name, email address and phone number
  • The Institution’s Accounts Payable Department mailing address, email address and phone number

Please contact NUCORE Support (nucore@northwestern.edu) if you need assistance using the NUCORE system or encounter any issues when placing an order.