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Personal Purchasing Guidelines

Overview

This document explains how to purchase items for the club using your own personal money / credit card / debit card. Make sure to follow the purchasing process flowchart that you can find in the leads guide to be properly reimbursed.

Rules to Follow

  1. Use accounts that the team has already set up. See Vendor Accounts section.

  2. DO NOT pay sales tax. See Sales Tax section.

  3. Select cheapest shipping and ship to campus address. See Shipping section.

  4. Payment is your personal choice. See Payments section.

  5. Billing information should be Northeastern. See Billing section.

  6. Monitor your order via the NER shipping email. See Monitor Your Order section.

  7. Continue following steps in the Purchasing Process Flowchart.

IMPORTANT: USE THE FOLLOWING ADDRESS FOR ALL MCMASTER PURCHASES!!

Northeastern University

Accounts Payable 177-820

360 Huntington Ave

Boston MA 02115-5005

Vendor Accounts

All vendor accounts will use nershipping@gmail.com

If you do not see that a team account has been made for that vendor, reach out to the Treasurer. 

If the account is here, it is tax exempt. 

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Website/Vendor

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Username

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Password

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Notes

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This spreadsheet has moved. Follow this link to see our current vendor accounts. 

Sales Tax
  1. DO NOT pay sales tax.

  2. Sales tax WILL NOT be reimbursed.

  3. Sales tax will be added if you try to ship outside of Massachusetts

  4. Exceptions: Approval from Treasurer

Shipping

You have three options for shipping: 

  1. Your apartment / address on campus

  2. Someone else’s apartment / address on campus

  3. The club Mailbox (note: It will take 1-2 business days to get through the Northeastern mail system)

Northeastern University

Attn: Northeastern Electric Racing 434CSC

360 Huntington Avenue

Boston, MA 02115

You can pick up the package from the front desk of 434 Curry Student Center

Payments

This is “Personal Purchasing Guidelines,” you will be using your own money to pay for the item and then the club will reimburse you. You have three options (in order of preference): 

  1. Use personal credit card (preferred)

  2. Use personal debit card

  3. Reach out to Treasurer

Billing

The requirements can vary depending on the vendor.

  1. Bill to Northeastern (default) Note: If the purchase doesn’t go through, proceed to (2) below, “bill to match payment info.”

    1. Use Northeastern address

Northeastern University

Accounts Payable 177-820

360 Huntington Ave

Boston MA 02115-5005

  1. Use personal phone number

  2. Use club orders email

  1. Bill to match payment info

    1. Use this only if the vendor rejects having payment and billing information different. If you need help, contact the Treasurer. 

Monitor Your Order

Order confirmation emails should be sent to the NER shipping email address. The account login information is provided below. Perform the below actions:

  1. Save your order confirmation / receipt as a PDF.

  2. Record the tracking information.

  3. Leave emails unread unless they are yours or spam

Email: nershipping@gmail.com

Password: Racecar228

Reimbursement Guidelines: 

  • Follow the Reimbursement Form Guidelines

  • Make sure you have direct deposit set up for the school to reimburse you! Instructions to set up direct deposit: 

  1. Go to http://my.northeastern.edu

  2. Under the Student Financial Services section, select “Direct Deposit Form”

  3. Follow the instructions to link a bank account

Purchasing Process Flowchart

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Links to flowchart documents: 

  1. 2022 NER Procurement Form

  2. Direct Pay Guidelines

  3. Personal Purchasing Guidelines

  4. NEU Reimbursement Form